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I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br /> <br />Councilmember introduced the following resolution and moved for its adoption: <br /> <br /> ~ RESOLUTION #95-09- <br /> <br />RESOLUTIOI~ APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT' OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE.~I'PERIOD OF AUGUST 12, 1995 THROUGH AUGUST 31, 1995 <br /> WHERE~S, the City of Ramsey Finance Department has made cash disbursements and <br />received account~ payable invoicing during the period of August 12, 1995, through August 31, <br />1995 in the amou~at of $366,052.51; and <br /> <br /> WHEREP, S, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement ~ransactions. <br />NOW THEREI~ORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, iANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the~Ramsey City Council hereby approves the cash disbursements made and <br /> authorize~ payment of the accounts payable invoices as detailed in the attached Bills List for <br /> the period. August 12, 1995 through August 31, 1995 in the amount of $366,052.51. <br /> <br />The motion for th~ adoption of the foregoing resolution was duly seconded by Councilmember <br /> Ult~on 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 r,~solution was declared duly passed and adopted by the Ramsey City Council this <br />the 12th day of S~ptember, 1995. <br /> <br /> Mayor <br /> <br />ATTEST: <br /> <br />City AdministratOr <br /> <br /> <br />