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I <br />I <br />I <br /> <br />I <br />I <br /> <br />I <br /> <br />Councilmember introduced the following resolution and moved for its adoption: <br /> <br />REsoLuTJ~ON APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHOR}-'Z[INGJ PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING T~E ~:PERIOD OF FEBRUARY 18, 1992 THROUGH FEBRUARY 28, <br />1992 <br /> <br /> WHERE/SS, the City of Ramsey Finance Department has made cash disbursements and <br />received a¢oOOnts ~ayable invoicing during the period of February 18, 1992 through February 28, <br />1992 in the arhour~t of $75,042.51; and <br /> WHERE/iS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursern'gnt rrhnsactions. <br /> <br />NOW THli~EFORE, BE IT RESOLVED BY THE'CITY COUNCIL OF THE CITY <br />OF RAMSD.,Y, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That l~fie Ramsey City Council hereby approves the cash disbursements made and <br /> authorizes j~ayment of the accounts payable invoices as detailed in the attached Bills List for <br /> the PeOod February 18, 1992 through February 28, 1992 in the amount of $75,042.51. <br /> <br />The motlonf0r th~ adopuon of the foregoing resolunon was duly seconded by Councilmember <br />Beyer upon vote br~ing taken thereon, the following voted in favor thereof: <br /> <br />and the following voted against the same: <br />and the foll°w~ingr abstained: <br /> <br />and the follov4ing Were absent: <br /> <br />whereupon said re,Solution was declared duly passed and adopted by the RamseY City Council this <br />the 10th day 6f March, 1992. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administbait~r! ...' <br /> <br /> <br />