Laserfiche WebLink
Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #19-284 <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF NOVEMBER 21, 2019 THROUGH DECEMBER 4, 2019 <br />WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of November 21, 2019, through December <br />4, 2019, in the amount of $ 2,353,397.80 and <br />WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <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 November 21, 2019, through December 4, 2019, in the amount of $ <br />2,353,397.80. <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Heinrich, and upon vote being taken thereon, the following voted in favor thereof: <br />Mayor <br />Councilmember <br />Councilmember <br />Councilmember <br />Councilmember <br />Councilmember <br />and the following voted against the same: <br />None <br />and the following abstained: <br />None <br />and the following were absent: <br />Existing Vacancy <br />