Laserfiche WebLink
Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION g96-11- <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZI~qG PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF OCTOBER 12, 1996 THROUGH NOVEMBER 1, <br />1996 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of October 12, 1996, through November 1, <br />1996 in the amolmt of $332,660.70; and <br /> <br /> WHEREAS, the City Council of the City of Rarnsey 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 />authoriZe~ payment of the accounts payable invoices as detailed in the attached Bills List for <br />the periolt October 12, 1996 through November 1, 1996 in the amount of $332,660.70. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />__ upon vo/e 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 12th day of November, 1996. <br /> <br />Mayor <br /> <br />ATTEST: <br /> <br />City Administrator <br /> <br /> <br />