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Councilmeml~er introduced the following resolution and moved for its adoption: <br /> <br /> ; : RESOLUTION #92-06- ~'J~/~'~O~" ~/~ <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORiZ~NG[ PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING Tile PERIOD OF JUNE 1, 1992 THROUGH JUNE 12, 1992 <br /> WHEREAs, the City of Ramsey Finance Department has made cash disbursements and <br />received a¢~o~nts iPayable invoicing during the period of June 1, 1992 through June 12, 1992 in <br />the amount ot~$161,850.13; and <br /> wHERE'S/S, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursern~t transactions. <br />NOW THEREFORE, 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 /> authorizes payment of the accounts payable invoices as detailed in the attached Bills List for <br /> the period June 1, 1992 through June 12, 1992 in the amount of $161,850.13. <br />The motiOn f~ 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 follow'rog 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 23rd day of June, 1992. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administr~or <br /> <br /> <br />