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<br />. <br /> <br />. <br /> <br />Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #06-07-XXX <br /> <br />RESOLUTION. APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF JULY 06, 2006 THROUGH JULY 18,2006. <br /> <br />WHEREAS, the City of Ramsey Finance Department has made cash -disbursements and <br />received accounts payable invoicing during the period of July 06, 2006 through July 18, 2006, in <br />the amount of$3,934,335.57, and <br /> <br />WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disburselflent 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 />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 25th day of July 2006. <br /> <br />Mayor <br /> <br />ATTEST: <br /> <br />City Clerk <br /> <br />c'-1, <br /> <br />-139- <br />