Laserfiche WebLink
! <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br /> I <br /> I <br /> <br />Councilmember - <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION g95-02- <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF FEBRUARY 4, 1995 THROUGH FEBRUARY 17, <br />1995 <br /> <br /> WHERE4~S, the City of Rarnsey Finance Department has made Cash disbursements and <br />received account~ payable invoicing during the period of February 4, 1995, through February 17, <br />1995 in the amouflt of $144,178.64; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement ~tmnsactions. <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 gayment of the accounts payable invoices as detailed in the attached Bills List for <br />the period February 4, 1995 through February I7, 1995 in the amount of $144,178.64. <br /> <br />The motion for the .adoption of the foregoing resolution was duly seconded by Councilmember <br /> upon vote being taken thereon, the following voted in favor thereof: <br /> <br />and the following voted against the same: <br /> <br />and the following abi~tained: <br /> <br />and the following were absent: <br /> <br />whereupon said resoll~tion was declared duly passed and adopted by the Ramsey City Council this <br />the 28th day of Febrdary, 1995. <br /> <br />ATTEST: <br /> <br />City Administrator <br /> <br />Mayor <br /> <br />q$ <br /> <br /> <br />