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I <br />I <br />i <br />I <br />! <br />I <br />I <br />I <br />I <br /> <br />Councilmem~, <br /> <br />RESOLUr!0N <br />AUTHORI~:~G <br />DURINO ~i{E-] <br /> <br /> introduced the following resolution and moved for its adoption: <br /> RESOLUTION //92-02- ~9~ 5~/~f <br /> APPROVING CASH DISBURSEMENTS MADE AND <br />fPAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />~ERIOD OF JANUARY 21, 1992 THROUGH JANUARY 31, 1992 <br /> <br /> WHE~EA~, the City of Ramsey Finance Department has made cash disbursements and <br />received ac~$~tgipayable invoicing during the period of January 21, 1992 through January 31, <br />1992 in the ~unt~of $616,106.77; and <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursemre~t trahsactions. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSE¥, A'NOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That~tl~e R:;amsey City Council hereby approves the cash disbursements made and <br /> authoi'i~es ~ayment of the accounts payable invoices as detailed in the attached Bills List for <br /> the periOd Jhnuary 21, 1992 through January 31, 1992 in the amount of $616,106.77. <br />The motion fo~ th~ adoption of the foregoing resolution was duly seconded by Councilmember <br /> · ~ upDn vote being taken thereon, the following voted in favor thereof: <br /> <br />and the following v~ted against the same: <br /> <br />and the following abstained: <br /> £ <br /> <br />and the followi, ng Were absent: <br /> <br />whereupon saiO re~lution was declared duly passed and adopted by the Ramsey City Council this <br />the 11 th day'ofFebruary, 1992. <br /> <br />ATTEST: <br /> <br />City AdminiStrator ' <br /> <br />Mayor <br /> <br /> <br />