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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Councilmember <br /> <br />, inm:xtuced the following resolution and moved for its adoption: <br /> RESOLUTION g95-06- <br /> <br />RESOLUTION ~.APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING ~AYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PI~RIOD OF MAY 13, 1995 THROUGH JUNE 2, 1995 <br /> WHEREAS,'! the City of Ramsey Finance Department has made cash disbursements and <br />received accounts pa~yable invoicing during the period of May 13, 1995, through June 2, 1995 in <br />the amount of $406,471.38; and <br /> <br /> WHEREAS,ithe City Council of the City of Ramsey is required to authorize payment for <br />all disbursement tran!actions. <br />NOW THEREFOI~E, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, A~OKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />I) That the Raltnsey City Council hereby approves the cash disbursements made and <br /> authorizes pai'ment of the accounts payable invoices as detailed in the attached Bills List for <br /> the period M~ty 13, 1995 through June 2, 1995 in the amount of $406,471.38. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br /> uponlvote being taken thereon, the following voted in favor thereof: <br /> <br />and the following vo ~ted against the same: <br />and the following abit. tained: <br /> <br />and the following were absent: <br /> <br />whereupon said reso <br />the 13th day of June <br /> <br />ATTEST: <br /> <br />City Administrator <br /> <br />[ufion was declared duly passed and adopted by the Ramsey City Council this <br />1995. <br /> <br />Mayor <br /> <br />/O/ <br /> <br /> <br />