Laserfiche WebLink
Councihnember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #05-02-XXX <br /> <br />RESOLUTION APPROVING CASH D}SBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF JANUARY 29, 2005 THROUGH FEBRUARY 11, 2005. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicfing during the period of January 29, 2005 through February 11, <br />2005, in the amount of $678,005,04; and ~ <br /> <br /> WHEREAS, the City COUncil of the. City of Ramsey is required to authorize payment for <br />all disbnrsement transactions. : <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMS EY, ANOKA COUNTY; STATE OF MINNESOTA, as follows: <br /> <br />l) <br /> <br />That the Ramsey City Council hereby approves the cash disbursements made and <br />attthorizes payment of the ~accountspayable invoices as detailed in the attached Bills List <br />for the period January 29, 2005, through February 11, 2005 in the amount of $678,005.04. <br /> <br />The motion for the adoption of th~ foregoing resolution was duly seconded by Councilmember <br /> , and upon vote being taken thereon~ the following voted in favor thereof: <br /> <br />and thc 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 22"0 day of February 2005. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Clerk <br /> <br /> <br />