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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 />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #96-10- <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE'r PERIOD OF SEPTEMBER 14, 1996 THROUGH SEPTEMBER 27, <br />1996 <br /> <br /> WHERE~AS, the City of Ramsey Finance Department has made cash disbursements and <br />received account~payable invoicing during the period of September 14, 1996, through September <br />27, 1996 in the amount of $186,558.49; 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 THEREI~ORE, 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 gamsey 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 September 14, 1996 through September 27, 1996 in the amount of <br />$186,558.;49. <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 8th day of OctOber, 1996. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />