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Cotl nell mom bet intro,t ucr~.d the following resolution and moved for its adoption: <br /> R ~;SOLUTION #04-06-XXX <br /> <br />RESOI,UTION /~PPROVING (ASH DISBURSEMENTS M~E AND AUTHO~ZING <br />I'AYMENT {)Ir ACCOUNTS PAYABLE INVOICING ~CEIVED DU~NG THE <br />I~ERIOD ()!~' MAY 15, 2004 TIt~OUGH MAY 28~ 2004. <br /> <br /> WllICRI,;A~S, the City of R;m]scy Finance Department has made cash disbursements and <br />received accoums 0ayablc i nvoicin!,, during the period of May 15, 2004 t~ough May 28, 2004, in <br />tiao ~llllOtlll[ O1'$30;~, 168.69; and <br /> <br /> W I I I~; I{ ~;A S, thc City ( Tou~ ~il o C the City of Ramsey is required to authorize pa~ent for <br />all disburscm~t lr~tnsactiotns. <br /> <br />NOW TlilSRI,;Ir(}RE, BE l'[ RE:;OJ.VED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSlqY, ANOI~A COUNTY~ S:FATE OF MINNESOTA, as follows: <br /> <br />I) That ~he t4mnsey City Coc~ncil hereby approves the cash disbursements made and <br /> attthorizcs payment o [' the a,zcotmts payable invoices as detailed in the attached Bills List <br /> lbr thc period May 15, ~004 through May 28, 2004 in the amount of $302,168.69. <br /> <br />Thc motion N~r thc adoptiol~ of the loregoing resolution was duly seconded by Councilmember , ,nad Ul~On ,.,otc being 1aken ~horeon, the following voted in favor thereof: <br /> <br />and thc Ik)llowii~g xotcd agaiHal the r;a~ne: <br />and thc Ibllowi~g ,d)staiHcd: <br />and thc tbllowi~g v..,crc abscm: <br /> <br />Whcrcupo~ s2tid rcaolutio~ was cie( lat-f~c! duly passed and adopted by the Ramsey City Council <br />this thc 8th day o['.~ttnc 2004. <br /> <br />ATTF, ST: <br /> <br />Mayor <br /> <br />City Clerk <br /> <br /> <br />