Laserfiche WebLink
r <br /> <br />Councilmembcr. <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br /> RESOLUTION #g5-01- <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF DECEMBER 3, 1994 THROUGH DECEMBER 31, <br />1994 <br /> <br /> WHERISAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accountF payable invoicing during the period of December 3, 1994 through December 31, <br />1994 in the amofint of $590,711.56; and <br /> <br /> WHEREAS, thc City Council of thc 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 of December 3, 1994 through December 31, 1994 in the amount of <br />$590,711~56. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmembcr <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 this <br />the 10th day of January, 1995. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />