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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Cotmcilme~l~ <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #95-02- <br /> <br />RESOLUTIOI~ APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZIN$ PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br /> <br />DURING THI~I PERIOD OF JANUARY 14, 1995 THROUGH FEBRUARY 3, <br />1995 ~ <br /> <br /> WHERE ~AS, the qty of Ramsay Finance Department has made cash disbursements and <br />received aceount~ payable invoicing during the period of Sanuary 14, 1995, through February 3, <br />1995 in the amount of $316,246.17; and <br /> <br /> WHERE '.AS, the City Council of the City of Ramsay is required to authorize payment for <br />all disbursement transactions.: <br /> <br />NOW THEREEORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, iANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />That the Ramsay City Council hereby approves the cash disbursements made and <br />authorizes!paint of the accounts payable invoices as detailed in the attached Bills List for <br />the perioct,~ January 14, 1995 through February 3, 1995 in the amount of $316,246.17. <br /> <br />The motion for th~ adoption of the foregoing resolution was duly seconded by Counei!member <br /> upon vot~ being taken thereon, the following voted in favor thereof: <br /> <br />and the following~voted against the same: <br /> <br />and the followinglabstained: <br />and the followingiwere absent: <br /> <br />whereupon said r~solution was declared duly passed and adopted by the Ram~y City Council this <br />the 14th day of F~bruary, 1995. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />Io7 <br /> <br /> <br />