Laserfiche WebLink
Councilmember Johns introduced the following resolution and moved for its adoption: <br /> RESOLUTION #16-06-118 <br /> RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br /> PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br /> PERIOD OF JUNE 9, 2016 THROUGH JUNE 22, 2016. <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br /> received accounts payable invoicing during the period of June 9, 2016, through June 22, 2016, in <br /> the amount of$ 649,076.55 and <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br /> all disbursement transactions. <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br /> RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> 1) 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 <br /> for the period June 9, 2016, through June 22, 2016, in the amount of$ 649,076.55. <br /> The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br /> Kuzma, and upon vote being taken thereon, the following voted in favor thereof: <br /> Mayor Strommen <br /> Councilmember Johns <br /> Councilmember Kuzma <br /> Councilmember Riley <br /> Councilmember Shryock <br /> Councilmember Williams <br /> and the following voted against the same: <br /> None <br /> and the following abstained: <br /> None <br /> and the following were absent: <br /> Councilmember LeTourneau <br />