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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 />I <br />! <br />I <br /> <br />CouncilmemBer <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #92-09 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE !PERIOD OF AUGUST 17, 1992 THROUGH AUGUST 31, 1992 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received acCount~ payable invoicing during the period of August i7. 1992 through August 31, <br />1992 in the anaoUrJt of $111,830.75; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, fi~NOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) 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. August 17, 1992 through August 31, '1992 in the amount of $111,830.75. <br /> : <br />The motion ifor th~ 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 reSOlution was declared duly passed and adopted by the Ramsey City Council this <br />the 8th day of September, 1992. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />