Laserfiche WebLink
(',ouncJ]mcmbcr <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #05-04-XXX <br /> <br />RI,;SOLIJTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOI) OF APRIL 02, 2005 THROUGH APRIL 15, 2005. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of April 02, 2005 through April 15, 2005, <br /> thc amount of $1,937,936.83; 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 TIIEREFORE, 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 />]hat thc 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 />fi)r the period April 02, 2005, through April 15, 2005 in the amount of $1,937,936.83. <br /> <br />Thc motion/hr 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 thc lbllowing voted against the same: <br /> <br />and thc 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 ~th <br /> zo day of April 2005. <br /> <br />AT'FEST: <br /> <br />Mayor <br /> <br />City Clerk <br /> <br /> <br />