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Councilmember introduced the following resolution and moved for its adoption: <br /> RESOLUTION #16-11-227 <br /> RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br /> PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br /> PERIOD OF NOVEMBER 3, 2016 THROUGH NOVEMBER 16, 2016. <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br /> received accounts payable invoicing during the period of November 3, 2016, through November <br /> 16, 2016, in the amount of$ 943,416.38 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 November 3, 2016, through November 16, 2016, in the amount of $ <br /> 943,416.38. <br /> The motion for the adoption of the foregoing resolution was duly seconded by Councilmember, <br /> and upon vote being taken thereon, the following voted in favor thereof- <br /> and the following voted against the same: <br /> and the following abstained: <br /> and the following were absent: <br /> Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this <br /> the 22nd day of November 2016. <br /> Mayor <br /> ATTEST: <br /> City Clerk <br />