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e-~ <br />Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #08-09-XXX <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND .AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF SEPTEMBER 5, 2008 THROUGH SEPTEMBER 18, 2008. <br />WHEREAS, the City of Ramsey Finance Department has made cash disbursements- and <br />received accounts payable invoicing during the period of September 5, 2008,. through September. <br />18, 2008, in the amount of $779,351.33, 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 September 5, 2008, through September 18, 2008, in the amount of <br />$779,351.33. <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 <br />this the 23rd day of September 2008. <br />Mayor <br />ATTEST: <br />City Clerk. <br />-31- <br />