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C(~t~nciimcmber introduced the following resolution and moved for its adoption: <br /> RESOLUTION #05-05-XXX <br /> <br />RESOI.UTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />!I'AYMF;NT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF APRIL 30, 2005 THROUGH MAY 13, 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 30, 2005 through May 13, 2005, <br />iJ~ thc amount of $750,889.10; and <br /> <br /> WHEILEAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbttrscment transactions. <br /> <br />NOW I'II[EREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br /> '1 hat thc Ramsey City Council hereby approves the cash disbursements made and <br /> tmthorizes payment of the accounts payable invoices as detailed in the attached Bills List <br /> t'm- the period April 30, 2005, through May 13, 2005 in the amount of $750,889.10. <br /> <br />Thc motion t"or 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 />~md ~l'~c: tbllowing voted against the same: <br /> <br />and thc: l'ollowing abstained: <br />~tnd t}le li)llowing were absent: <br /> <br />Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />tiffs ibc 24th day of May 2005. <br /> <br />Mayor <br /> <br />Clerk <br /> <br />-53- <br /> <br /> <br />