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Councilmember introduced the following resolution and moved for its adoption: <br /> RESOLUTION #05-03-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE 'INVOICING RECEIVED DURING THE <br />PERIOD OF FEBRUARY 12,2005 TItRouGH FEBRUARY 25, 2005. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of February 12, 2005 through February 25, <br />2005, in the amount of $729,090,53; and <br /> <br /> WHEREAS, the City CoUncil &the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />NOW THEREFORE, BE IT RESOLVEDBy 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 /> lbr the period February i2, 2005, through February 25, 2005 in the amount of <br /> $729,090.53. <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 8th day of March 2005. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Clerk <br /> <br /> <br />