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I <br /> ! <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 <br /> <br />RESOLUTION b'95-11- <br /> <br />RESOLUTIONi APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF OCTOBER 14, 1995 THROUGH NOVEMBER 3, <br />1995 <br /> <br /> WHEREAS, the City of R~m.~ey Finance Department has made cash disbursements and <br />received accountsipayable invoicing during the period of October 14, 1995, through November 3, <br />1995 in the amou!at of $316,288.96; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement a'ansactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, iANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />That the Ramsey city Council hereby approves the cash disbursements made and <br />authorizeslpayment of the accounts payable invoices as detailed in the attached Bills List for <br />the period~October 14, 1995 through November 3, 1995 in the amount of $316,288.96. <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 ~tbstained: <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 14th day of N6vember, 1995. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br />z? <br /> <br /> <br />