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I <br /> <br />Councilmember , <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br /> ~ RESOLUTION #95-05- <br /> <br />RESOLUTION~ APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING iPAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE P, ERIOD OF APRIL 15, 1995 THROUGH APRIL 28, 1995 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts ~a. yable invoicing during the period of April 15, 1995, through April 28, 1995 in <br />the amount of $159~989.74; and <br /> <br /> WHEREA,$, 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, A~NOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />l) <br /> <br />That the Rtamsey City Council hereby approves the cash disbursements made and <br />authorizes p~yment of the accounts payable invoices as detailed in the attached Bills List for <br />the period April 15, 1995 through April 28, 1995 in the amount of $159,989.74. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br /> upoh 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 9th day of May,~ 1995. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />