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I <br /> <br />Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #96-12- <br /> <br />RESOLUTIOI~ APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF NOVEMBER 16, 1996 THROUGH NOVEMBER 28, <br />1996 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received account~ payable invoicing during the period of November 16, 1996, through November <br />28, 1996 in the almount of $152,853.44; 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 THEREF, 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 Ramsey City Council hereby approves the cash disbursements made and <br />authorizesipayment of the accounts payable invoices as detailed in the attached Bills List for <br />the period November I6, 1996 through November 28, 1996 in the amount of <br />$152,853;44. <br /> <br />The motion for th, 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 10th day of December, 1996. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />