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Councilmembe~r : introduced the following resolution and moved for its adoption: <br /> : RESOLUTION #92-06- ~i~ri~ ~'~ 9 <br />RESOLUTIDN APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZ!NG~PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE :PERIOD OF MAY 18, 1992 THROUGH MAY 29, 1992 <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received acc0t/ntsPayable invoicing during the period of May 18, 1992 through May 29, 1992 in <br />the amount of $10~,029.63; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disburSeme,t transactions. <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 tlie lkamsey City Council hereby approves the cash disbursements made and <br /> auth0rl ~zes payment of the accounts payable invoices as detailed in the attached Bills List for <br /> the period 1,Ylay 18, 1992 through May 29, 1992 in the amount of $106,029.63. <br />The motion roi' 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 followihg vOted against the same: <br /> <br />and the foilowihg abstained: <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 9th day of June, 1992. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />