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Councilmeral~r ~'i introduced the following resolution and moved for its adoption: <br />i ~ RESOLUTION g92-04- <br /> <br />RESOLUTION: APPROVING CASH DISBURSEMENTS MADE. AND <br />AUTHOI~I~[Ni~ PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING '~,E~ ~ERIOD OF MARCH 16, 1992 THROUGH APRIL 3, 1992 <br /> WHE~E,~S,[ the City of Ramsey Finance Department has made cash disbursements and <br />received acc.0~n~ payable invoicing during the period of March 16, 1992 through April 3, 1992 in <br />the amount ~f~$10~,843.70; and <br /> <br /> WI-!~ ~RE_.A~, the City Council of the City of Ramsey is required to authorize payment for <br />all disburSem~t ~sacfions. <br />NOW TI-I~F,0RE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSE¥,::~4~NOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> ; [ <br />1) That t~¢ :~amsey City Council hereby approves the cash disbursements made and <br /> auth~s:l~ayment of the accounts payable invoices as detailed in the attached Bills List for <br /> the p~odMarch 16, 1992 through April 3, 1992 in the amount of $104,843.70. <br />The <br /> motion <br /> ! ui~n vote being taken thereon, the following voted in favor thereof: <br /> f0~ th6 adopnon of the foregmng resolution was duly seconded by Councilmember <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br /> <br />and the follow',,mg vbted against the same: <br /> <br /> : <br /> <br />~nd ~'°~°w~g",~ne~:, <br /> <br />and the follOW~g ~ere absent: <br /> <br />whereupon sai( <br />the 14th day bf <br /> <br />resolution was declared duly passed and adopted by the Ramsey City Council this <br />ArP!i, 1992. <br /> <br /> Mayor <br /> <br />ATTEST: <br /> <br />City Administer: <br /> <br /> <br />