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I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Councilmemb~r ~ <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #96-05- <br /> <br />RESOLUTION r APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF APRIL 13, 1996 THROUGH MAY 3, 1996 <br /> <br /> WHEREAS, the City of Ramsey Finance Depmnt has made cash disbursements and <br />received accounts payable invoicing during the period of April 13, 1996, through May 3, 1996 in <br />the amount of $28-3,393.26; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <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 April 13, 1996 through May 3, 1996 in the amount of $283,393.26. <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 MaY, 1996. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />