Laserfiche WebLink
<br />C./O <br /> <br />Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #07-06-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF MAY 17,2007 THROUGH JUNE 6, 20.07. <br /> <br />WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of May 17, 2007 through June 6, 2007, in <br />the amount of$I,093,513.85, and <br /> <br />WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />. all disbursement transactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the Ramsey City Council hereby approves the cash disbursements made and <br />authorizes payment of the accounts payable invoices as detailed in the attached Bills List <br />fofthe period May 17,2007, through June 6, 2007, in the amount of$I,093,513.85. <br /> <br />The motion for the adoption ofthe foregoing resolution was duly seconded by Councilmember <br />, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />and the following voted against the same: <br /> <br />and the following abstaiined: <br />i <br />and the following were I absent: <br />! <br />! <br /> <br />Whereupon said resol~tion was declared duly passed and adopted by the Ramsey City Council <br />this the 12th day of Jurie 2007. <br /> <br />Mayor <br /> <br />ATTEST: <br /> <br />City Clerk <br /> <br />-25-. <br />