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Councilmemb~ <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #95-01- <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZII~G PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THg PERIOD OF JANUARY 1, 1995 THROUGH JANUARY 4, 1995 <br /> WHERi~As, the City of Ramsey Finance Department has made cash disbursements and <br />received accoun[s payable invoicing during the period of January 1, 1995 through January 4, 1995 <br />in the amount of, $206,051.50; and <br /> <br /> WHERI~AS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement Immsacdons. <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 the <br />period of Januar~ 1, 1995 through January 4, 1995 in the amount of $206,051.50. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br /> u0on 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 this <br />the 10th day of Jangary, 1995. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />