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Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #03-02-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF JANUARY 18, 2003 THROUGH JANUARY 31, 2003 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash' disbursements and <br />received accounts payable invoicing during the period of January 18, 2003 through January 31, <br />2003, in the amount of $295,697.59; 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 THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />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 January 18, 2003, through January 31, 2003, in the amount of $295,697.59. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br /> , and uponvote being taken thereon, the following voted in favor thereof: <br /> <br />and the following voted against the same: <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 11th day of February 2003. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br />7105- <br /> <br /> <br />