Agenda - Council - 10/22/1996 - Laserfiche WebLink

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I I I I I I I I I I I '1 I I I I I I Councilmcmber introduced the following resolution and moved for its adoption: RESOLUTION #96-10- RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZII~G PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE PERIOD OF SEPTEMBER 28, 1996 THROUGH OCTOBER 11, 1996 WHEREAS, the City of Ramsey Finance Department has made cash disbursements and received accounts payable invoicing during the period of September 28, 1996, through October 11, 1996 in the amoUnt of $301,972.20; and WHEREAS, the City Council of the City of Ramsey is required to authorize payment for ail disbursement transactions. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEYi ANOKA COUNTY, STATE OF MINNESOTA, as follows: 1) That the_ Ramsey City Council hereby approves the cash disbursements made and authorizes payment of the accounts payable invoices as detailed in the attached Bills List for the period September 28, 1996 through October 11, 1996 in the amount of $301,972.20 The motion for the adoption of the foregoing resolution was duly seconded by Councilmember __ upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: and the following abstained: and the following were absent: whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 22nd day of October, 1996. ATTEST: Mayor City AdministratOr