Laserfiche WebLink
! <br />! <br /> <br />Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #98-01-XXX <br /> <br />RESOLUTION Al PROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF DECEMBER 1, 1997 THROUGH DECEMBER 30, 1997 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of December 1, i997, through December <br />30, 1997, in the amount of $442,263.98; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions; and <br /> <br /> WHEREAS, Councilmember Beyer, as appointed Accounts Payable Review by City <br />Council, reviewed the bills for the end of December and approved of payment. <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 accc .ants payable invoices as detailed in the attached Bills List for the <br />period Dect tuber 1, 1997, through December 30, 1997, in the amount of $442,263.98. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br /> upon vote being taken thereon, the following voted in favor thereof: <br /> <br />and the following voted against the same: <br /> <br />and the following abstained: <br /> <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 13th day of January, 1998. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br /> <br />