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Councilmember _ <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUT}:ON APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZgNGi. PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE pERIOD OF JUNE 15, 1992 THROUGH JULY 3, 1992 <br /> WHEREA;~,~, the City of Ramsey Finance Department has made cash disbursements and <br />received acCOantspayable invoicing during the period of June 15, 1992 through July 3, 1992 in <br />the amount of $10:5,360.18; and <br /> wHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursemeht t~nsactions. <br /> <br />NOW THER~FORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSE¥, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the Ramsey City Council hereby approves the cash disbursements made and <br /> authori~:es payment of the accounts payable invoices as detailed in the attached Bills List for <br /> the period ~une 15, 1992 through July 3, 1992 in the amount of $105,360.18. <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 followhag abstained: <br /> <br />and the follow~g Were absent: <br /> <br />whereupon said reSOlution was declared duly passed and adopted by the Ramsey City Council this <br />the 14th day of~ July, 1992. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br />t9 <br /> <br /> <br />