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I <br />I <br />I <br /> <br />Councilmember <br /> <br /> fo~ <br />introduced the following resolution and moved : <br /> <br />RESOLUTION #96-07- <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF JUNE 15, 1996 THROUGH JUNE 28, 1996 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of June 15, 1996, through June 28, 1996, in <br />the amount of $226,842.40; 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,i 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 />authorize~ payment of the accounts payable invoices as detailed in the attached Bills List for <br />the period June 15, 1996 through June 28, 1996 in the amount of $226,842.40. <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 9th day of July, 1996. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />