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('ounci Imcmbcr introduced the following resolution and moved for its adoption: <br /> RESOLUTION #05-08-XXX <br /> <br />RESOIAJTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERI(}I) OF AUGUST 03, 2005 THROUGH AUGUST 12, 2005. <br /> <br /> WtlEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of August 03, 2005 through August 12, <br />2005, in the amount of $2,035,139.36; and <br /> <br /> WtlEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />NOW TllEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) 'lhat 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 /> /bt thc period August 03, 2005, through August 12, 2005 in the amount of $2,035,139.36. <br /> <br />~1 hc 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 thc following voted against the same: <br />and thc lk)llowing abstained: <br />and the [bllowing were absent: <br /> <br />Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />this thc 23~'1 day of August 2005. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />(;ity Clerk <br /> <br /> <br />