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C-10 <br />Councilmember introduced the following resolution and moved for its <br />adoption: <br />RESOLUTION #09-05-XXX <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF APRIL 22, 2009 THROUGH MAY 5, 2009. <br />WHEREAS, the City of Ramsey Finance Department has made- cash disbursements and <br />received accounts payable invoicing during the period of Apri122, 2009, through May 5, 2009, in <br />the amount of $579,471.36, 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 List <br />for the period Apri122, 2009, through May 5, 2009, in the amount of $579,471.36. <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 120i day of May 2009. <br />ATTEST: <br />City Clerk. <br />Mayor <br />-43- <br />