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Counc itmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #05-09-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />I~EIIIOI) OF AUGUST 13, 2005 THROUGH SEPTEMBER 06, 2005. <br /> <br /> WI IEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of August 13, 2005 through September 06, <br />2005, in thc amount of $779,349.50; 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 TllEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />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 August 13, 2005, through September 06, 2005 in the amount of <br />$779,349.50. <br /> <br />~l'he 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 fbllowing voted against the same: <br />and thc fbllowing abstained: <br />and thc [bllowing were absent: <br /> <br />Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />this thc I 3m clay of September 2005. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Clerk <br /> <br /> <br />