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Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #06-01-3LXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORiZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURiNG THE PERIOD <br />OF DECEMBER 30, 2005 THROUGH JANUARY 18, 2006. <br /> <br /> ' WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of December 30, 2005 through January 18, <br />2006, in the amount of $2,437,971.54; and <br /> <br /> WltEREAS, the City Council of the City of Rg. msey is required to authorize payment for all <br />disbursement transactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOICA. COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br /> That the Ramsey City Council hereby approves the cash disbursements made and authorizes <br /> <br />· payment of the accounts payable invoices as detailed in the attached Bills List for the period <br /> December 30, 2005, .through January 18 2006 in the amount of $2,437,971.54. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember , and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />and the following voted against the same: <br />and the following abstained: <br />and the following were absent: <br /> <br />Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the <br />24th day of January 2006. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Clerk <br /> <br />-47- <br /> <br /> <br />