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('mmcilmcmbcr introduced the following resolution and moved for its adoption: <br /> RESOLUTION #05-09-XXX <br /> <br />I4:ESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />I'AYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />I'ERI()I) OF SEPTEMBER 07, 2005 THROUGH SEPTEMBER 20, 2005. <br /> <br /> WItEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of September 07, 2005 through September <br />20, 2005, in the amount of $2,594,772.07; and <br /> <br /> WItEREAS, 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 />l) 'l'hat the Ramsey City Council hereby approves the cash disbursements made and <br /> authorizcs payment of the accounts payable invoices as detailed in the attached Bills List <br /> for the period September 07, 2005, through September 20, 2005 in the amount of <br /> $2,594,772.07. <br /> <br />~1 '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 Ii)l lowing voted against the same: <br />and thc lk)llowing abstained: <br />and the R311owing were absent: <br /> <br />Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />this thc 27th day of September 2005. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Clerk <br /> <br /> <br />