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Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br />RESOLUTION #92-04- <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THEI PERIOD OF APRIL 6, 1992 THROUGH APRIL 17, 1992 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received aecoiants payable invoicing during the period of April 6, 1992 through April 17, 1992 in <br />the amount offS11~,145.43; and <br /> <br /> WltEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursemOnt transactions. <br /> <br />NOW TItER~EFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSi~y, 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 April 6, 1992 through April 17, 1992 in the amount of $114,145.43. <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 a, bstained: <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 28th day of April, 1992. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />