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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 /> I <br /> <br />Councilmemb~r <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #96-11- <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZiNG PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING T~IE PERIOD OF NOVEMBER 4, 1996 THROUGH NOVEMBER 15, <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 November 4, 1996, through November <br />15, 1996 in the!amount of $296,692.27; 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 RAMSE¥, 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 November 4, 1996 through November 15, 1996 in the amount of $296,692.27. <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 followingwere absent: <br /> <br />whereupon said ro. solution was declared duly passed and adopted by the Ramsey City Council this <br />the 26th day of NOvember 1996. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />