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I <br /> I <br />,I <br /> I <br /> I <br /> I <br /> I <br /> <br /> I <br /> I <br />'1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> i <br /> I <br />I <br /> <br />Councilmember <br /> <br />introduced the following resolUtion and moved for its adoption: <br /> <br />RESOLUTION #03-O1-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF DECEMBER 31, 2002 THROUGH JANUARY 17, 2003 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of December 31, 2002 through January 17, <br />2003, in the amour~t of $590,940.79; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />NOW TItEREFORE, 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 /> attthorizes payment of the accounts payable invoices as detailed in the attached Bills List <br /> for the period December 31, 2002, thrOugh January 17, 2003, in the amount of <br /> $590,940.79. <br /> <br />The motion fbr 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 fottowing 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 28"' day of January 2003. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br />-31- <br /> <br /> <br />