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I <br />I <br />I <br />I <br />! <br />I <br />I <br />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 />Councilmember introduced the following resolution and moved for its adoption: <br /> <br /> RESOLUTION g92-07- <br /> <br />ii~i~, ::~OLUTilO~ APPROVING CASH, DISBURSEMENTS MADE AND <br />A't~THOR~IN~ PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DIjRING ~E ~PERIOD OF JULY 6, 1992 THROUGH JULY 17, 1992 <br /> <br /> wHEREAS, the ~ty of R~sey Finance Dep~ment has made cash disbursements ~d <br />mceiv~ ac~n~payable invoicing du~ng the pefi~ of July 6, 1992 through July 17, 1992 in ~e <br />mount of $1~,880.52; and <br /> <br /> WHERE'&S, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement t~'ansactions. <br />NOW THEREFDRE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAM~I~Y, ~ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />That the Ramsey City Council hereby approves the cash disbursements made and <br />authOrize~ Payment of the accounts payable invoices as detailed in the attached Bills List for <br />the period!July 6, 1992 through July 17, 1992 in the amount of $144,880.52. <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 />and the following: abstained: <br /> <br />and the following: were absent: <br /> <br />whereupon $~d ret~olution was declared duly passed and adopted by the Ramsey City Council this <br />the 28th day of July, 1992. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City AdminiSirator <br /> <br /> <br />