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I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />:1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />Councilmember introduced the following resolution and moved for its adoption: <br /> <br /> : RESOLUTION #92-09- ~~~ ~/~' <br />RESOLUTIONi APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING! PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF SEPTEMBER I, 1992 THROUGH SEPTEMBER I1, <br />1992 <br /> <br /> WHERE&S, the City of Ramsey Finance Department has made cash disbursements and <br />received aeeol~nts ~payable invoicing during the period of September 1, 1992 through September <br />11, 1992 in the arrlbunt of $89,958.56; and <br /> wHERE/~S, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement trlmsactions. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, ~NOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) Thatt~he gamsey 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 ~September 1, 1992 through September 11, 1992 in the amount of $89,958.56. <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br /> ulbon 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 ~ere absent: <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 22nd day,of S~ptember, 1992. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Admini~ra~r <br /> <br /> <br />