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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 MARCH 4, 1995 THROUGH MARCH 17, 1995 <br /> <br /> WHERE AS, the City of Ramsey Finance Department has made cash disbursements and <br />received accountt; payable invoicing during the period of March 4, 1995, through March 17, 1995 <br />in the amount of2~ 104,653.56; and <br /> <br /> WHEREp~S, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement ~ransactions. <br /> <br />I <br />I <br /> <br />NOW THEREF~ORE, 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 ,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 periodCMarch 4, 1995 through March 17, 1995 in the amount of $104,653.56. <br /> <br />The motion for th~ adoption of the foregoing resolution was duly seconded by Councilmember <br /> upon vote being taken thereon, the following voted in favor thereofi <br /> <br />'1 <br /> I <br /> I <br /> I <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 28th day of March, 1995. <br /> <br />I <br />I <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br />il <br /> <br /> <br />