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C', I <br />El <br />(::oLine iIniember introduced the following resolution and moved for its adoption: <br />RESOLUTION 905-II-XXX <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PER]OD OF NOVEMBER 02, 2005 THROUGH NOVEMBER 15, 2005. <br />WHEREAS, the City of Ramsey Finance Department has made cash. disbursements and <br />received accounts payable invoicing during the period of November 02, 2005 through November <br />15, 2005, in the amount of $2,521,593.44; 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 j 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 November 02, 2005, through November 15, 2005 in the amount of <br />$2,521,593.44. <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 <br />'his the 22"d day of November 2005. <br />'ATTEST: <br />City Clcrk <br />Mayor <br />—33— <br />