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Councilmcmbet <br /> <br />RESOLUTION <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />APPROVING CASH DISBURSEMENTS MADE AND <br /> <br />AUTHORIZING ~AYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THeE PERIOD OF FEBRUARY 3, 1992 THROUGH FEBRUARY 14, <br />1992 <br /> <br /> WHEREAS~ the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of February 3, 1992 through February 14, <br />1992 in the amount of $176,420.75; and <br /> <br /> WItERI~AS,'. the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement ;tran .Sactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY,', ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />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 February 3, 1992 through February 14, 1992 in the amount of $176,420.75. <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 abstained: <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 25th day of l::e~-uary, 1992. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />