Laserfiche WebLink
Councilmember introduced the following resolution and moved for its adoption: <br /> RESOLUTION #22-049 <br /> RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br /> PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br /> PERIOD OF FEBRUARY 3, 2022, THROUGH FEBRUARY 16, 2022 <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br /> received accounts payable invoicing during the period of February 3, 2022, through February 16, <br /> 2022, in the amount of$2,010,861.34 and <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br /> all disbursement transactions. <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br /> RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> 1) 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 February 3, 2022, through February 16, 2022, in the amount of <br /> $210101861.34. <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 thereof: <br /> and the following voted against the same: <br /> and the following abstained: <br /> and the following were absent: <br /> Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this <br /> 22nd day of February, 2022. <br /> Mayor <br /> ATTEST: <br /> City Clerk <br />