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Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #04-09-3CXX · <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF AUGUST 14, 2004 THROUGH SEPTEMBER 03, 2004. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of August 14, 2004 through September 03, <br />2004, it] the amount of $1,653,891.68; and <br /> <br /> WIIEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />NOW TltEP, EFORE, BE IT RESOLVED BY THE CITY couNcIL OF THE CITY OF <br />RANIS EY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />l) <br /> <br />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 />tbr the period August 14, 2004, through September 03, 2004 in the amount of <br />$1,653,891.68. <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 [bllowing voted against the same: <br /> <br />and the 17ollowing abstained: <br /> <br />and the following were absent: <br /> <br />Wiaercupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />this the 13th day of September 2004. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Cleric <br /> <br />-70- <br /> <br /> <br />