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Councilmember introduced the following resolution and moved for its adoption: <br /> RESOLU~iON #06-05'-XXX <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF APRIL 20, 2006 THROUGH MAY 02, 2006. <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br /> received accounts payable invoicing during the period of April 20, 2006 through May 02, 2006, <br /> in the amount of $823,455.18; 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) 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 April 20, 2006, through May 02, 2006 in the amount of $823,455.18. <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 thereofi <br /> <br />and ~ following voted against the same: <br /> <br />and the following abstained: <br /> <br />and the following were absent: <br />Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />this the 9th day of May 2006. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Clerk <br /> <br />-69- <br /> <br /> <br />