Laserfiche WebLink
Cotmcilm¢:~,l:,,.:~ introduced the following resolution and moved for its adoption: <br /> RESOLUTION #04-03-XXX <br /> <br />RESOI,U ['[¢}N /,.PI'R()VING CASH DISBURSEMENTS MADE AND AUTHO~ZING <br />PAYMENT ~,~ ACCOUNTS PAYABLE INVOICING ~CEIVED DU~NG THE <br />PER[Oi) (}~* lq*:l:*RI JARY 14, 2004 THROUGH FEBRU~Y 27, 2004. <br /> <br /> W~ 1E I~);/~ S, ~.hc City of Ramsey Finance Depa~ment has made cash disbursements and <br />received a,x.:o~**ts 9ayablc invoicing during the period of Febma~ 14, 2004 t~ough Febma~ 27, <br />2004, in t[-:c a,n~)t~r~t o1'$505,146.57; and <br /> <br /> W~ II,; ~¢.~;& S, tho City Council of the City of Ramsey is required to authorize pa~ent for <br />all disburscl~l,.zi~i trnnsatctions. <br /> <br />NOW TItIqRi(F(~RE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMS E~, A ~-~ ( } I:~_A COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />l) '['h~tl ih-: }4amscy City Council hereby approves the cash disbursements made and <br /> ami hill i~o~; ~ayment of the accounts payable invoices as detailed in the attached Bills List <br /> I~r ibc 9c~'iod February 14, 2004, t~'ough Febma~ 27, 2004 in the amount of <br /> ~'* ~ 44.5 <br /> <br />Thc mo[io~ [~' il~ ~doption oF[ho foreEoM~ ~eso]ufion was du]~ seoo~d~d b~ Cotmd]memb~ , m~t ui~'~ v*m~ b~ing taken thereon, the following voted in favor thereof: <br /> <br />and thc tk>lh~x,'i~ vtmzd against thc same: <br />mad tiao lbllo¢'i~F, ',~bstained: <br />and thc I~110¢ i~,, '.x,c:~e absent: <br /> <br />Whcrout, on ;,till nsotution was declared duly passed and adopted by the Ramsey City Council <br />this thc 9tl~ ~itS, o1' xdarch 2004. <br /> <br />AI"I'EST: <br /> <br />Mayor <br /> <br />City Clerk <br /> <br /> <br />