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I <br /> <br /> ! <br /> I <br /> I <br /> I <br />I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION g92-11- <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZINGi PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF OCTOBER 19, 1992 THROUGH OCTOBER 30, 1992 <br /> WHERE~S, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of October !9, 1992 through October 30, <br />1992 in the amount of $67,258.58; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disburscm¢l~t transactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />That the Ramsey City Council hereby approves the cash disbursements made and <br />authoriyes Payment of the accounts payable invoices as detailed in the auached Bills List for <br />the period October 19, 1992 through October 30, 1992 in the amount of $67,258.58. <br /> <br />The motion for tha adoption of the foregoing resolution was duly seconded by Councilmember <br /> upon vote being taken thereon, the following voted in favor thereof: <br /> <br />and the following voted against the same: <br /> <br />and the following abstained: <br /> <br />and the following were absent: <br /> <br />whereupon said re~lution was declared duly passed and adopted by the Ramsey Ci~ Council this <br />the 10th day of November, 1992. <br /> <br />ATTEST: <br /> <br />Mavor <br /> <br />Ciq, Administrator <br /> <br />// <br /> <br /> <br />