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Conset~~,~"'10 <br />Councilmember introduced the following resolution_and moved for its <br />adoption: - <br />RESOLUTION #09-02-XXX <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF FEBRUARY 5, 2009 THROUGH FEBRUARY 18, 2009. <br />` WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of February 5, 2009, through February 18; <br />2009, in the amount of $1,215,677.38, and <br />WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br />NOW TIiEREFORE, 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 February 5, 2009, through February 18, 2009, in the amount of <br />$1,215,677.3 8. <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 24~' day of February 2009. <br />Mayor <br />ATTEST: <br />City Clerk _ <br />_2~_ <br />