Agenda - Council - 02/25/2003 - Laserfiche WebLink

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I I '1 I I I I I I I I I I I I I I I I Councilmember introduced the following resolution and moved for its adoption: RESOLUTION #03-02-XXX RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE PERIOD OF FEBRUARY 01, 2003 THROUGH FEBRUARY 14, 2003 WHEREAS, the City of Ramsey Finance Department has made cash disbursements and received accounts payable invoicing during the period Of February 01, 2003 through February 14, 2003, in the amount of $316,398.04; and WHEREAS, the City Council of the City of Ramsey is required to authorize payment for all disbursement transactions. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: 1) That the Ramsey City Council hereby approves the cash disbursements made and authorizes payment of the accounts payable invoices as detailed in the attached Bills List for the period February 01, 2003, through February 14, 2003, in the amount of $316,398.04. 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: and the following voted against the same: and the following abstained: and the following were absent: Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 25th day of February 2003. ATTEST: Mayor City Administrator -65-