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d " 9 <br />COUnCI ln7clnber introduced the following resolution and moved for its adoption: <br />RESOLUTION #04-11-XXX <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF OCTOBER 16, 2004 THROUGH OCTOBER 29, 2004. <br />WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of October 16, 2004 through October 29, <br />2004, in the amount of $1,080,578.81; and <br />WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />1) That the Ramsey City Council hereby approves the cash disbursements made and <br />authorizes payment of the accounts payable invoices as detailed in the attached Bills List <br />for the period October 16, 2004, through October 29, 2004 in the amount of <br />$ l ,080,578.81. <br />The motion for the adoption of the foregoing resolution was duly seconded by Councihmmber <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 November 2004. <br />Mayor <br />ATTEST: <br />City Clerk <br />