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Councilmember <br /> <br />introduced the folloWing resolution and moved for its adoption: <br /> <br />RESOLUTION #05-02-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF JANUARY 14, 2005 THROUGH JANUARY 28, 2005. <br /> <br /> WHEREAS, the City of:Ramsey FinanCe Department has made cash disbursements and <br />received accounts payable invoicing during the'Period of January 14, 2005 through January 28, <br />2005, in the amount of $1,617,925.66~ andr <br /> <br /> WHEREAS, the City Cotmcil 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) 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 January 14, 200'5, through January 28, 2005 in the amount of <br /> $1,617,925.66. <br /> <br />The motion for the adoption of the foregoing.resolution was duly seconded by Councilmember , and upon vote being taken thereon: the following 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 />Whereupon said resolution was declared duly paSsed and adopted by the Ramsey City Council <br />this the 8"' day of February 2005. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Clerk <br /> <br /> <br />