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<br />C-b <br /> <br />Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #08-05-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF MAY 9, 2008 THROUGH MAY 21, 2008. <br /> <br />WHEREAS, the City of Ramsey Finance Department has made cash disbursements' and <br />received accounts payable invoicing during the period of May 9, 2008, through May 21,2008, in <br />the amount of $692,973.56, 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 />for the period May 9, 2008, through May 21,2008, in the amount of $692,973.56. <br /> <br />The motion for the adoption of the foregoing resolution was dilly seconded by Councilmember <br />, and upon vote being taken thereon, the following vote~ in 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 dilly passed and adopted by the Ramsey City Council <br />this the 27th day of May 2008. <br /> <br />Mayor <br /> <br />ATTEST: <br /> <br />City Clerk <br /> <br />-9- <br />