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Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br /> RESOLUTION #92-10- <br /> <br />RESOLUTIONI APPROVING CASH DISBURSEMENTS MADE AND <br />AUTItORIZ!NG': PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE 'PERIOD OF OCTOBER 5, 1992 THROUGH OCTOBER 16, 1992 <br /> wHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of October 5, 1992 through October 16, <br />1992 in the amount of $156,738.90; and <br /> wHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />alt disbursement 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 />authorizes payment of the accounts payable invoices as detailed in the attached Bills List for <br />the period October 5, 1992 through October 16, 1992 in the amount of $156,738.90. <br /> <br />The motion for the 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 resplution was declared duly passed and adopted by the Ramsey City Council this <br />the 27th day of October, 1992. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />