Laserfiche WebLink
<br />Councilmembcr <br /> <br />~1'fAft-:# II <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #93-01- <br /> <br />RESOLL'TION APPROVING CASH DISBVRSEME!\'TS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF DECEMBER 1, 1992 THROUGH DECEMBER 31, <br />1992 <br /> <br />WHEREAS, the Ciry of Ramsey Finance Depamnem has made cash disbursements and <br />received accounts payable invoicing during the period of December 1, 1992 through December 31, <br />1992 in the amount of #3]4.604.94; and <br /> <br />WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <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) 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 December 1, 1992 through December 31, 1992 in the amount of $314,604.94. <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 t...1Us <br />the 26th day of January. 1993. <br /> <br />lVlayor <br /> <br />ATTEST: <br /> <br />City Adminisrrator <br /> <br />/1 <br />