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C•13 <br />Councilmember introduced the following resolution and moved-for its adoption: <br />RESOLUTION #07-11-XXX <br />RESOLUTION APPROVING CASH DISBURSEMENTS. MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF OCTOBER 18, 2007 THROUGH NOVEMBER 7, 2007. <br />WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of October 18, 2007, through November 7, <br />2007, in~the amount of $1,399,345.98, 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 />RAMSEY, 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 Liat <br />for the period October 18, 2007, through November 7, 2007, in the amount of <br />$1,399,345.98. <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 />.arid 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 13~' day of November 2007. <br />Mayor <br />ATTEST: <br />City Clerk <br />-65- <br />