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Councilmember introduced the following resolution and moved for its adoption: <br /> RESOLUTION #00-01-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHC~RIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF JANUARY 1, 2000 THROUGH JANUARY 14, 2000 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />re ~,/ed acc~ ~'unts payable invoicing during the period of January 1, 2000, through January 14, <br />2000, in the amount of $359,467.78; and <br /> <br /> WHEREAS, the ~i~y Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />N(~',.' T~,IEREFORE, PE IT RESOLVED BY THE CITY COUNCIL OF THE CiTY OF <br />R~...'MSEY, ANOKA COklNTY, STATE OF MINNESOTA, as f¢Alows: <br /> <br />1) That the Ramsey City Council hereby approves the cash disbursement; made and <br /> authorizes payment of the accounts payable invoices as detailed in the attached Bills List <br /> for the period January 1, 2000, through January 14, 2000, in the amount of $359,467.78. <br /> <br />Thc 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 25th day of January 2000. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />