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Councilmember <br /> <br />introduced the follOwing resolution and moved for its adoption: <br /> <br />RESOLUTION #05-01-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAY3/BLE INVOICING RECEIVED DURING THE <br />PERIOD OF DECEMBER 04, 2004 THROUGH DECEMBER 30, 2004. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of December 04, 2004 through December <br />30, 2004, in the amount of $1,953,840.67; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF:MINNESOTA, as follows: <br /> <br />1) <br /> <br />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 .December 04, 2004, through December 30, 2004 in the amount of <br />$1,953,840.67. <br /> <br />The motion roi' the adoption of the foregoing resolution was duly seconded by Councilmember <br /> , and upon vote being taken thereoni the following voted in favor thereof: <br /> <br />and the following voted against the same: <br /> <br />and tim following abstained: <br /> <br />and thc fbllowing were absent: <br /> <br />Whereupon said resolution was declared dUly passed and adopted by the Ramsey City Council <br />this the I I~h (lay of January 2005. : <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Clerk <br /> <br /> <br />