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<br />e~8 <br /> <br />Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #08-04-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND. AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF MARCH 21 2008 THROUGH APRIL 3, 2008. <br /> <br />WHEREAS, the City of Ramsey Finance Department has made.cash disbursements and <br />received accounts payable invoicing during the period of March 21,2008, through April 3, 2008, <br />in the amount of $520,932,82, 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 f611ows: <br /> <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 March 21,2008, through April 3, 2008, in the amount of $520,932.82, <br /> <br />. The motion for the adoption of the foregoing resolution was duly s~conded 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 8th day of April 2008. . <br /> <br />Mayor <br /> <br />ATTEST: <br /> <br />City Clerk <br /> <br />-27- <br />