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Counci hnember introduced the following resolution and moved for its adoption: <br /> RESOLUTION #04-08-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF JULY 31, 2004 THROUGH AUGUST 13, 2004. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of July 31, 2004 through August 13, 2004, <br />in thc amount of $ l,122,440.60; and <br /> <br /> WltEREAS, 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, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />l) 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 July 31, 2004, through August 13, 2004 in the amount of $1,122,440.60. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember , and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />and the lbllowing voted against the same: <br />and thc fiollowing abstained: <br />and tim following were absent: <br /> <br />Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />this the 24th day of August 2004. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Clcrk <br /> <br /> <br />