Laserfiche WebLink
CO LmC i lmember introduced the ,following resolution and moved for its adoption: <br /> RESOLUTION #05-10-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br /> ~ \Y E <br />I/ M. ~NT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOI) OF OCTOBER 05, 2005 THROUGH OCTOBER 18, 2005. <br /> <br /> WHEREAS, the Ci~ of Ramsey Finance Dep~ment has made cash disbursements and <br />received accounts payable invoicing d~ing the period of October 05, 2005 t~ough October 18, <br />2005, in the amount of $2,295,229.66; ~d <br /> <br /> WltEREAS, the Ci~ Council of the CiW of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />NOW THE~FO~, BE IT ~SOLVED BY THE CITY couNcIL"OF THE CITY OF <br />RAMSEY, ANO~ COUNTY, STATE OF MINNESOTA, as follows: <br /> <br /> That the Ramsey City Council hereby approves the cash disb~sements made and <br /> authorizes payment of the accounts payable invoices as detailed in the a2ached Bills List <br /> fbr the period October 05,' 2005, t~ough October 18, 2005 in the amount of <br /> $2,295,229.66. <br /> <br />Thc motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br /> , and upon vote being taken thereon, the follow~g voted in favor thereof: <br /> <br />and thc following voted against the same: <br />and thc t'bllowing abstained: <br />and the fbllowing were absent: <br /> <br />Whercupon said resolution was declared duly passed ~d adopted by the Rmsey Ci~ Council <br />this the 25th day of October 2005. <br /> <br />Mayor <br /> <br />City Clerk <br /> <br />-41 - <br /> <br /> <br />