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(:otmcitmcmber introduced the following resolution and moved for its adoption: <br /> RESOLUTION #05-11-XXX <br /> <br />RES()iJUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />I'ERIOD OF OCTOBER 19, 2005 THROUGH NOVEMBER 01, 2005. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of October 19, 2005 through November <br />01,2005, in the amount of $512,799.96; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbm'scment transactions. <br /> <br />NOW TI.IEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) 'l'hat 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 /> tbr the period October 19, 2005, through November 01, 2005 in the amount of <br /> $512,799.96. <br /> <br />'1 h c motio n for the adoption of the foregoing resolution was duly seconded by Councilmember <br /> .. and upon vote being taken thereon, the following voted in favor thereofi <br /> <br />and thc ['ollowing voted against the same: <br />and/he I't)llowing abstained: <br />a~cl ibc lb I lowing were absent: <br /> <br />Whcret}pon said resolution was declared duly passed and adopted by the Ramsey City Council <br />this the 7th day of November 2005. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Clerk <br /> <br /> <br />