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Councilmember 't introduced the following resolution and moved for its adoption: <br /> <br /> RESOLUTION g92-10- <br /> <br />RESOLUTI~ONi APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING[ PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE fPERIOD OF SEPTEMBER 14, 1992 THROUGH OCTOBER 2, <br />1992 <br /> <br /> WHERE&S, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of September 14, 1992 through October 2, <br />1992 in the am~ountof $167,056.41; and <br /> wHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement mlnsactions. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSE¥, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the Ramsey City Council hereby approves the cash disbursements made and <br /> authorizesPayment of the accounts payable invoices as detailed in the attached Bills List for <br /> the period September 14, 1992 through October 2, 1992 in the amount of $167,056.4I. <br /> <br />The motion for thc adoption of the foregoing resolution was duly seconded by Councilmember <br /> ~ utJon 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 />and the following Were absent: <br /> <br />whereupon Said resolution was declared duly passed and adopted by the Ramsey City Council this <br />the I3th day of Oc!ober, 1992. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Admiaisa'ator! <br /> <br /> <br />