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Councilmember Hardin introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #92-02-025 <br /> <br />RESOLUTION <br />AUTHORIZING <br />DURING THE <br />1992 <br /> <br /> APPROVING CASH DISBURSEMENTS MADE AND <br /> PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />PERIOD OF FEBRUARY 3, 1992 THROUGH FEBRUARY 14, <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 /> 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 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 />Beyer upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gilbertson <br />Councilmember Hardin <br />Councilmember Beyer <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 Peterson <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City.Council this <br />the 25th day of February, 1992. <br /> <br /> /,~yor <br /> <br /> , Adm~mstrator <br /> <br /> <br />