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Councilmember: <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br /> RESOLUTION #03-10-XXX <br /> <br />RESOLUTION I~APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT O1~ ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF O~TOBER 4, 2003 THROUGH OCTOBER 17, 2003 <br /> <br /> WHERE~S, the City of Ramsey Finance Department has made cash disbursements and <br />received accounti payable invoicing during the period of October 4, 2003 through October 17, <br />2003, in the amount of $440,613.33; and <br /> <br /> WHERE~S, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />NOW THEREI~ORE, BE IT RESOLVE2) BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANdKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the!Ramsey City Council hereby approves the cash disbursements made. and <br /> authorize$ payment of the accounts payable invoices as detailed in the attached Bills List <br /> for the period October 4, 2003, through October 17, 2003, in the amount of $440,613.33. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember , and upo~ 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 28th day Bf October 2003. <br /> <br />ATTEST: <br /> <br />City Clerk <br /> <br />Mayor <br /> <br />-87- <br /> <br /> <br />