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I <br /> I <br /> I <br /> I <br />I <br /> I <br />I <br />I <br />I <br />! <br />I <br />I <br />i <br />I <br />I <br />! <br />I <br /> <br /> Councilmember introduced the following resolution and moved for its adoption: <br /> RESOLUTION #97-07- <br /> <br /> RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br /> PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br /> PERIOD OF JUNE 14, 1997 THROUGH JUNE 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 June 14, 1997, through June 30, 1997 in <br /> the amount of $158,866.46; 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 June 14, 1997 through June 30, 1997 in the amount of $158,866.46. <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 8th day of July, 1997. <br /> <br /> Mayor <br /> <br />ATTEST: <br /> <br />City Administrator <br /> <br /> <br />