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I <br /> <br /> I <br /> I <br /> I <br /> ! <br />I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> i <br /> I <br /> <br /> 1) <br />the payment <br />$195,693.02. <br /> <br /> RESOLUTION #83- <br /> <br />P~ESOLUTION APPI~OVING OF BILLS FOR THE ~3NTH OF OCTOB]~ 1983 <br /> <br /> WHI~EAS, the City of Ramsey Finance Department has received certain <br />bills throughout the month of October, 1983 which require payment; and <br /> <br /> ~]~ERKAS, the City Council of the City of Ramsey is required to <br />authorize payment of the attached bills. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITT COUNCIL, CIT~ OF P~%MSEY, ANOKA <br />COUNT~, STATE OF MINNESOTA, aS follows: <br /> <br /> That the City Council of the City of Ramsey hereby approves <br /> of bills for the month of October 1983 in the amount of <br /> <br /> 2) That it is further directed that the City of Ramsey Finance <br />Department be furnished a copy of this resolution. <br /> <br /> <br />