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Councilmember <br /> <br />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 26, 2005 THROUGH MARCH 11, 2005. <br /> <br /> WHEREAS, the City of Ramsey Finance iDepartment has made cash disbursements and <br />received accounts payable invoicing during the Period of February 26, 2005 through March 11, <br />2005, in the amount of $452,489.21; 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 February 26, 2005, thrOUgh March 11, 2005 in the amount of $452,489.21. <br /> <br />The motion for the adoption of the foregoing resolUtion was duly seconded by Councilmember <br /> , 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 22na day of March 2005. ~ <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Clerk <br /> <br /> <br />