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I <br /> <br /> I <br /> <br />I <br /> <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 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZINGi PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE pERIOD OF NOVEMBER 18, 1995 THROUGH DECEMBER 1, <br />1995 <br /> <br /> WHEREA~, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of November 18, 1995, through December <br />1, 1995 in the amount of $214,367.95; and <br /> <br /> WHEREA~, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement tr'4nsactions. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, /~,NOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the l~amsey City Council hereby approves the cash disbursements made and <br /> authorizes p~ayment of the accounts payable invoices as detailed in the attached Bills List for <br /> the period November 18, 1995 through December 1, 1995 in the amount of $214,367.95. <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 x~oted against the same: <br /> <br />and the following a~stained: <br /> <br />and the following Were absent: <br /> <br />whereupon said res <br />the 12th day of Del <br /> <br />ATTEST: <br /> <br />City Administrator <br /> <br />olution was declared duly passed and adopted by the Ramsey City Council this <br />:ember, 1995. <br /> <br />Mayor <br /> <br /> <br />