Laserfiche WebLink
I <br /> I <br /> I <br />I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <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 /> <br />RESOLUTION #95-10- <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE'PERIOD OF SEPTEMBER 16, 1995 THROUGH SEPTEMBER 30, <br />1995 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received account~ payable invoicing during the period of September 16, 1995, through September <br />30, 1995 in the amount of $114,608/08; and <br /> <br /> WHEREAS, 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, 'ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <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 perio2 September 16, 1995 through September 30, 1995 in the amount of <br /> $114,608108. <br /> <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 /> <br />and the following :voted against the same: <br /> <br />and the following abstained: <br /> <br />and the followingwere absent: <br /> <br />whereupon said resolution was declared duIy passed and adopted by the Ramsey City Council this <br />the 10th day of October, 1995. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br />r <br /> <br /> <br />