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Cotmc/hncmber introduced the following resolution and moved for its adoption: <br /> RESOLUTION #05-04-XXX <br /> <br />RES()LI1TION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />[~ERIOI) OF MARCH 12, 2005 THROUGH APRIL 01, 2005. <br /> <br /> WllEREAS, thc City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of March 12, 2005 through April 01, 2005, <br />in the amount of$799,818.71; and <br /> <br /> W ilEREAS, thc City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />NOW TIIEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That thc Ramscy 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 March 12, 2005, through April 01, 2005 in the amount of $799,818.71. <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 thereofi <br /> <br />and thc l'~llowing voted against the same: <br />and thc lb I lowing abstained: <br />and thc/'ollowing were absent: <br /> <br />Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />ihis thc 12~}' clay of April 2005. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />Clerk <br /> <br /> <br />