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I <br /> I <br />,I <br /> <br />Councilmemb~ <br /> <br />introduced the following resolution and moved for its <br />RESOLUTION g92-08- <br /> <br />RESOLUTION <br />AUTHORIZING <br />DURING THE <br /> <br />WHEREA <br /> <br />received accounts i <br />in the amount Of $i <br /> <br /> APPROVING CASH DISBURSEMENTS MADE AND <br /> PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />?ERIOD OF AUGUST 3, 1992 THROUGH AUGUST 14, 1992 <br /> <br />$, the City of Ramsey Finance Department has made cash disbursements and <br />}ayable invoicing during the period of August 3, 1992 through August 14, 1992 <br />· 10,661.55; and <br /> <br /> WHERE3dS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement trfinsactions. <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) That the Ramsey City Council hereby approves the cash disbursements made and <br /> authorizes l~ayment of the accounts payable invoices as detailed in the attached Bills List for <br /> the period: August 3, 1992 through August 14, 1992 in the amount of $110,661.55. <br /> <br />The motion for th~ adoption of the foregoing resolution was duly seconded by Councilmember <br /> ut~on 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 saki resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 25th dayol'At~gust, 1992. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />