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Councilmember Hardin introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #92-07-177 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF JULY 6, 1992 THROUGH JULY 17, 1992 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of July 6, 1992 through July 17, 1992 in the <br />amount of $144,880.52; 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) <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 July 6, 1992 through July 17, 1992 in the amount of $144,880.52. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Zimmerman upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gilbertson <br />Councilmember Hardin <br />Councilmember Zimmerman <br /> <br />and the following voted against the same: <br /> <br />None <br /> <br />and the following abstained: <br /> <br />None <br /> <br />and the following were absent: <br /> <br />Councilmember Beyer <br />Councilmember Peterson <br /> <br /> whereupon said resolution was declared duly passed and adopted by the Ramsey Cit~ouncil this <br /> the 28th day of July, 1992. <br /> <br /> /) r or - <br /> <br />¢A~2it'y A'~d~inistrator / <br /> <br /> <br />