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I <br />! <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 />RESOLUTION #95-05- <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING !PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF MAY 1, 1995 THROUGH MAY 12, 1995 <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts p~yable invoicing during the period of May 1, 1995, through May 12, 1995 in <br />the amount of $2111153.48; and <br /> <br /> WHEREA~, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement trafisactions. <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 Ramsey 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 May 1, 1995 through May 12, 1995 in the amount of $211,153.48. <br /> <br />The motion for the a~loption of the foregoing resolution was duly seconded by Councilmember <br /> upo~ 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 23rd day of May~ 1995. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />