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C-~ <br />Councilmember introduced. the following resolution and moved for its adoption: <br />RESOLUTION #07-09-XXX } <br />RESOLUTION APPROVING CASH DISBURSEMENTS- MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE 'INVOICING RECEIVED DURING THE <br />PERIOD OF SEPTEMBER 6, 2007 THROUGH SEPTEMBER 19, 2007. <br />WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />'received accounts payable invoicing during the period of September 6, 2007 through September <br />19, 2007, in the amount of $1,162,000.31; and <br />WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEX, ANOKA COUNTY, STATE OF MINNESOTA, as follows:. . <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 September 6, 2007, through September 19, 2007, in the amount of <br />$1,162,000.31. <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 in favor thereof: <br />and the following voted against the same: <br />and the following abstained: <br />and the following were absent: <br />Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />this. the 25th day of September 2007. <br />Mayor <br />ATTEST: <br />City Clerk <br />-g- <br />