Laserfiche WebLink
Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #95 -06- <br />RESOLUTION i APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PIERIOD OF JUNE 3, 1995 THROUGH JUNE 16, 1995 <br />' WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts p iyable invoicing during the period of June 3, 1995, through June 16, 1995 in <br />the amount of $437,713.68; and <br />' WHEREAS,, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br />NOW THEREFO�E, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />1) That the Ramsey 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 Rine 3, 1995 through June 16, 1995 in the amount of $437,713.68. <br />f <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />upon] vote being taken thereon, the following voted in favor thereof: <br />and the following voW against the same: <br />and the following ab$tained: <br />and the following were absent: <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 27th day of June 1995. <br />Mayor <br />ATTEST: <br />City Administrator <br />51 <br />