Laserfiche WebLink
Councilmember introduced the following resolution and moved for its adoption: <br /> RESOLUTION #01-12-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF NOVEMBER 17, 2001 THROUGH NOVEMBER 30, 2001 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of November 17, 2001 through November <br />30, 2001, in the amount of $469,244.55; 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) 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 17, 2001, through November 30, 2001, in the amount of <br /> $469,244.55. <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 />and the following 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 11'" day of December 2001. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br />-13- <br /> <br /> <br />