Laserfiche WebLink
d-7 <br />Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #97-11- <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF NOVEMBER 1, 1997 THROUGH NOVEMBER 14,1997 <br />' WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of November 1, 1997, through November <br />14, 1997 in the amount of $242,060.69; and <br />WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br />' NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <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 November 1, 1997 through November 14, 1997 in the amount of <br />$242,060.69. <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 />and the following voted against the same: <br />and the following abstained: <br />and the following were absent: <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />this the 25th day of November, 1997. <br />1 53 <br />