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Councilmember introduced the following resolution and moved for its <br />adoption: <br />RESOLUTION #08-12-XXX <br />RESOLUTION APPROVING CASH DISBURSEMENTS .MADE AND AUTHORIZING. <br />'- PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF NOVEMBER 20, 2008 THROUGH DECEMBER 3, 2008. <br />WHEREAS, the City of Ramsey Finance .Department has made cash disbursements and <br />received accounts payable. invoicing during the period of November 20, 2008, through December. <br />3, 2008, in the amount of $2,132,004.33, and <br />WIiEREAS,.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- List <br />for the period November 20, 2008, through December 3, 2008, in the amount of <br />$2,132,004.33. <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 9~' day-of December 2008. ' <br />Mayor <br />ATTEST: <br />City Clerk <br />-59- <br />