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I <br /> <br /> I <br /> I <br />I <br />I <br /> I <br />I <br />I <br />I <br />I <br />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 #95-04- <br /> <br />RESOLUTION'APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING pAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF APRIL 1, 1995 THROUGH APRIL 14, 1995 <br /> WHEREA~, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of April 1, 1995, through April 14, 1995 in <br />the amount of $192,B77.00; and <br /> <br /> WHEREAS~ the City Council of the City of Ramsey is required to authorize payment for <br />all 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) That the Ra. msey City Council hereby approves the cash disbursements made and <br /> authorizes p~ment of the accounts payable invoices as detailed in the attached Bills List for <br /> the period A~ril 1, 1995 through April 14, 1995 in the amount of $192,377.00. <br /> <br />The motion for the agoption of the foregoing resolution was duly seconded by Councilmember <br /> upori 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 wOre absent: <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 25th day of April 1995. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br />~7 <br /> <br /> <br />