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Councilmemb6'r <br /> <br />introduced the following resolution and mov : <br /> <br /> RESOLUTION g95-01- <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THeE PERIOD OF JANUARY 5, 1995 THROUGH JANUARY 13, 1995 <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accoulats payable invoicing during the period of January 5, 1995, through January I3, <br />1995 in the am6unt of $2,226,382.59; 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 THERIgFORE, BE IT RESOLVED BY THE CITY' COUNCIL OF THE CITY <br />OF RAMSEYi ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That tho Ramsey City CounciI hereby approves the cash disbursements made and <br /> authorizas payment of the accounts payable invoices as detailed in the attached Bills List for <br /> the period January 5, 1995 through January I3, 1995 in the amount of $2,226,382.59. <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 rasolution was declared duty passed and adopted by the Ramsey City Council this <br />the 24th day of January, 1995. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />Cib' Administrator <br /> <br /> <br />