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I <br />I <br />I <br /> <br />Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #97-01- <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF DECEMBER 1, 1996 THROUGH DECEMBER 30, <br />1996 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursemems and <br />received accounts payable invoicing during the period of December 1, 1996, through December <br />30, 1996, in the amount of $527,243.22; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions; and <br /> <br /> WHEREAS, Councilmember Beyer, as appointed Accounts Payable Review by City <br />Council, reviewed the bills for the end of December and approved of payment. <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 the <br />period December 1, 1996, through December 30, 1996, in the amount of $527,243.22. <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 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 January, 1997. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />