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I <br /> I <br /> I <br /> I <br />'1 <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 /> <br />Councilmember introduced the following resolution and moved for its adoption: <br /> RESOLUTION #00-05-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF MAY 1~ 2000 THROUGH MAY 12~ 2000 <br /> <br /> WltEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of May 1, 2000 through May 14, 2000, in <br />the amount of $423,177.89; and <br /> <br /> WltEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />NOW TItEREFORE, 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 May 1, 2000, through May 12, 2000, in the amount of $423,177.89. <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 23ra day of May 2000. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br /> <br />