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Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #98-01- <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT ii OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF:JANUARY 3, 1998 THROUGH JANUARY 16, 1998 <br /> <br /> WHEREAs, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of January 3, 1998, through January 16, <br />1998 in the mount of $841,043.55; 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, A~oKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That !he Ramscy 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 th6period Janaury 3, 1998 through January 16, 1998 in the amount of $841,043.55. <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 /> <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 27th day of January, 1998. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br /> <br />