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I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br /> <br />I <br />! <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br /> <br />Councilmember introduced the following resolution and moved for its adoption: <br /> <br /> ~so,.,~o~ #~.0~. ~o~ ~,/o <br /> i -- <br /> f · <br />RESOLUT!ON APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING TI:tEl PERIOD OF MAY 4, 1992 THROUGH MAY 15, 1992 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received aceohnts [payable invoicing during the period of May 4, 1992 through May 15, 1992 in <br />the amount of~ $139,371.56; and <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursem~mt transactions. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSE~Y,/kNOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />l) <br /> <br />That ~e Ramsey City Council hereby approves the cash disbursements made and <br />auth0nzes payment of the accounts payable invoices as detailed in the attached Bills List for <br />the period May 44, 1992 through May 15, 1992 in the amount of $139,371.56. <br /> <br />The motion fOr the adoption of the foregoing resolution was duly seconded by Councilmember <br /> i upon vote being taken thereon, the following voted in favor thereof: <br /> <br />and the follow~ng yoted against the same: <br />and the following a~bstained: <br />and the follow, lng were absent: <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 26th day 6f May, 1992. <br /> <br />Mayor <br /> <br />ATTEST: <br /> <br />City Administrator', <br /> <br /> <br />