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Councihncmber introduced the following resolution and moved for its adoption: <br /> RESOLUTION #06-05-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURiNG THE <br />PERIOD OF MAY 03, 2006 THROUGH MAY 16, 2006. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbm'semcnts and <br />receivcd accounts payable invoicing during the period of May 03, 2006 through May 16, 2006, in <br />the amount bf$2,711,599.88; and <br /> <br /> WH:EREAS, the City Council of the City of Ramsey is required to authorize payment for <br />ail chsbnrserneut transactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY,!ANOKA COUNTY, STATE OF MINNESOTA, as tbllows: <br /> <br />l) '?bat the Ramsey City Council hereby approves the cash disbursements made and <br /> attthOrizes payment of the accounts payable invoices as detailed in the attached Bills List <br /> for ttm period May 03, 2006, through May 16, 2006 in the amount of $2,711,599.88. <br /> <br />The motioni 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 /> <br />and the follgwing voted against the same: <br /> <br />and the following abstained: <br /> <br />and thc follgwing were absent: <br /> <br />Whereupo~ said resohttion was declared duty <br />this the 23~ day of May 2006. <br /> <br />passed and adopted by the Ramsey City Council <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Clerk <br /> <br />-17- <br /> <br /> <br />