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<br />5. Of <br /> <br />Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #lO-Ol-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF DECEMBER 31,2009 THROUGH JANUARY 6,2010 <br /> <br />WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable ilwoicing during the period of December 31, 2009, through January 6, <br />2010, in the amount of$73,111.78; and <br /> <br />WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions, <br /> <br />NO\V THEREFORE, BE ITRESOL VED 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 December31, 2009, through January 6, 2010, in the amount of$73,111.78, <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />, and upon vote being taken thereon, the foHowing voted 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 />Vr'hereupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />this the 12th day of January, 2010, <br /> <br />Mayor <br /> <br />ATTEST: <br /> <br />City Clerk <br />