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Councilmember. i <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #92-08- <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THEIPERIOD OF JULY 20, 1992 THROUGH JULY 31, 1992 <br /> <br /> WHEREAs, the City of Ramsey Finance Department has made cash disbursements and <br />received ac¢0un~ payable invoicing during the period of July 20, 1992 through July 31, 1992 in <br />the amount of $277,715.50; and <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement ttmnsaetions. <br />NOW THER.ENORE, 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 /> authoriz~Ipayment of the accounts payable invoices as detailed in the attached Bills List for <br /> the period[of July 20, 1992 through July 31, 1992 in the amount of $277,715.50. <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 /> ! <br /> I <br />,I <br /> <br />and the folloWing abstained: <br /> <br />and the folloWing .were absent: <br /> <br />whereupon :s~jd resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 11 day of'AUgust, 1992. <br /> <br /> I <br /> I <br /> I <br />'1 <br /> <br />ATTEST: <br /> <br />City Administrator <br /> <br />Mayor <br /> <br /> <br />