Laserfiche WebLink
Councilmember Riley introduced the following resolution and moved for its adoption: <br />RESOLUTION #15-06-155 <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF JUNE 4, 2015 THROUGH JUNE 17, 2015. <br />WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of June 4, 2015, through June 17, 2015, in <br />the amount of $ 1,079,511.09 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 <br />List for the period June 4, 2015, through June 17, 2015, in the amount of $ <br />1,079,511.09. <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Tossey, and upon vote being taken thereon, the following voted in favor thereof: <br />Mayor Strommen <br />Councilmember Riley <br />Councilmember Shyrock <br />Councilmember Williams <br />Councilmember Johns <br />Councilmember Kuzma <br />Councilmember LeTourneau <br />and the following voted against the same: <br />None <br />and the following abstained: <br />None <br />and the following were absent: <br />