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I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />! <br />I <br /> <br />Councihnember <br /> <br />introduced the following resolution and moved for its adolStion:' <br /> <br /> RESOLUTION #03-03-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF FEBRUARY 15, 2003 THROUGH MARCH 01, 2003 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements' and <br />received accounts payable invoicing during the period of February 1'5, 2003 through March 01, <br />2003, in the amount of $285,090.27; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to a_uthorize 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) 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 /> for the period February 15, 2003, through MarCh 01, 2003, in the amount of $285,090.27. <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 i'n favor thereof: <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 11"' day of March 2003. <br /> <br />ATTEST: <br /> <br />MayOr <br /> <br />City Administrator <br /> <br />.47- <br /> <br /> <br />