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Councilrnember introduced the following resolution and moved for its adop-tion:~,.. <br /> RESOLUTION #03-09-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZLNG <br />PAYMENT OF ACCOUNTS PAYABLE IN~v'OICING RECEIVED DURLNG THE <br />PERIOD OF AUGUST 16, 2003 THROUGH AUGUST 29, 2003 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash. disbursements and <br />received accounts payable invoicing dmsng the period of August 16, 2003 through August 29, <br />2003, in the amount of $641,072.27; 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 />tLaMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: - <br /> <br />1) That the Ramsey CiD' 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 August 16, 2003, through Augusi'29, 2003, in the amount of $641,072.27. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember , 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 <br />this the 9'h day of September 2003. <br /> <br />duty passed and adopted by the Ramsey City Council <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Clerk <br /> <br />-107-. <br /> <br /> <br />