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I <br />I <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 g95-03- <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING' PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF FEBRUARY 18, 1995 THROUGH MARCH 3, 1995 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accountslpayable invoicing during the period of February 18, 1995, through March 3, <br />1995 in the amounI of $142,518.16; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />ali 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 Febmary 18, 1995 through March 3, 1995 in the amount of $142,518.16. <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 resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 14th day of March, 1995. <br /> <br />ATTEST: <br /> <br />City Administrator' <br /> <br />Mayor <br /> <br /> <br />