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I <br />i <br /> I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br /> <br />Councilmember introduced the following resolution and moved for its adoption: <br /> RESOLUTION #02-03-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF MARCH 02, 2002 THROUGH MARCH 15, 2002 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of March 02, 2002 fi]rough March 15, <br />2002, in the amount of $416,230.03 and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursernent transactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOIr~-k COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />I) That the Ramsey City Council hereby approves the cash disbursements made and <br /> attthorizes payment of the accounts payable invoices as detailed in the attached Bills List <br /> for the period March 02, 2002, through March 15, 2002, in the amount of $416,230.03. <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 tbllowing voted against the same: <br />and the fbllowing abstained: <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 26"' day of March 2002. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br />-37- <br /> <br /> <br />