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Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #96 -03- <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THt PERIOD OF MARCH 2, 1996 THROUGH MARCH 15, 1996 <br />' WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of March 2, 1996, through March 15, 1996 <br />in the amount of $157,536.27; and <br />t WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br />' NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <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 <br />the period March 2, 1996 through March 15, 1996 in the amount of $157,536.27. <br />i 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 />and the following voted against the same: <br />and the following abstained: <br />and the following were absent: <br />whereupon s4id resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 26th day of March, 1996. <br />ATTEST: <br />City Administrator <br />Mayor <br />Is <br />