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I <br /> <br />I <br /> <br />Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION g95-11- <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING ~PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE I~ERIOD OF NOVEMBER 4, 1995 THROUGH NOVEMBER 17, <br />1995 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts Payable invoicing during the period of November 4, 1995, through November <br />17, 1995 in the amount of $208,493.69; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement tr'~nsactions. <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) <br /> <br />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 November 4, 1995 through November 17, 1995 in the amount of $208,493.69. <br /> <br />The motion for theiadoption 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 following Were absent: <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 28th day of NOvember, 1995. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />