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Councilmember <br /> <br />introduced,the folloWing resolution and moved .for its adoption: <br /> <br />RESOLUTION #03-07-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT .OF ACCOUNTS PAYABLE INVOICING RECEIVED' DURING THE <br />PERIOD OF JUNE 28, 2003 THROUGH JULY 11, 2003 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of June 28, 2003 through July 11, 2003, in <br />the amount of $276,190.25; 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 OF <br />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 />authorizes payment of the accounts payable invoices as detailed in the attached Bills List <br />for the period June 28, 2003, through July i 1, 2003, in the amount of $276,190.25. <br /> <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 /> <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 <br />this the 22th day of July 2003. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Clerk <br /> <br />-50- <br /> <br /> <br />