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! <br /> <br />I <br />! <br />I <br /> <br />1 <br />I <br /> ! <br /> I <br />I <br />I <br />I <br />I <br /> <br /> I <br /> I <br /> <br />r <br />Councilmember / ~ introduced the following resolution and moved for its adoption: <br /> <br /> ~ ~ ~SOl~no~ ~:-03- ~nze~ <br />RESOLU~I~)Ni APPROVING. CASH DISBURSEMENTS MADE AND <br />AUTHORi~] NGi.PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING ~ E pERIOD OF MARCH 2, 1992 THROUGH MARCH 13, 1992 <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received ace0U~tslpayable invoicing during the period of March 2, 1992 through March 13 1992 in <br />thc amount 0f'$82~,445.89; and <br /> WHEi~EA~, the City Council of the City of Ramsey is required to authorize payment for <br />all disburSerridlt tr~.~ 'sacfions. <br />NOW THE.R~FORE, BE IT RESOLVED BY THE CITY COUNCIL OF ~HE CITY <br />OF RAMSE,y, ~NOKA COUNTY, STATE OF MINNESOTA, as follows. <br /> <br />1) That itlje l~amsey City Council hereby approves the cash disbursements made and <br /> auth~es~yment of the accounts payable invoices as detailed in the attached Bills List for <br /> the period 0fr March 2, 1992 through March 13, 1992 in the amount of $829,445.89. <br />The motion fotr th~ adoption of the foregoing resolution was duly seconded by Councilmember <br /> ~ up?n vote being taken thereon, the following votexl in favor thereof: <br /> <br />and the following v.~ted against the same: <br /> <br />and the folloW~g a~stained: <br /> <br />and the followi~ g w;ere absent: <br /> <br />whereupon s~ reSOlution was declared duly passed and adopted by the Ramsey City Council this <br />the 24th day of~'M~h, 1992. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administr~t°r ~ <br /> <br /> <br />