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I <br />! <br /> <br />Councilmember - <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION g95.04- <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THEI PERIOD OF MARCH 18, 1995 THROUGH MARCH 31, 1995 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received account.4, payable invoicing during the period of March 18, 1995, through March 31, 1995 <br />in the amount of $120,102.59; and <br /> <br /> WHERE~S, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement l~ransactions. <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 iRamsey 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 March 18, 1995 through March 31, 1995 in the amount of $120,102.59. <br /> <br />The motion for ti~ 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 1 lth day of April, 1995. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administmt0r <br /> <br /> <br />