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Councilmember Stewart introduced the following resolution and moved for its adoption: <br /> RESOLUTION #25-041 <br /> RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br /> PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br /> PERIOD OF JANUARY 23, 2025 THROUGH FEBRUARY 5, 2025 <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br /> received accounts payable invoicing during the period of January 23, 2025 through February 5, <br /> 2025 in the amount of$1,436,770.36 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 January 23, 2025 through February 5, 2025 in the amount of$1,436,770.36. <br /> The motion for adoption of the foregoing resolution was duly seconded by Councilmember <br /> Buscher, and upon vote being taken thereon, the following voted in favor thereof: <br /> Mayor Heineman <br /> Councilmember Stewart <br /> Councilmember Buscher <br /> Councilmember Olson <br /> Councilmember Peters <br /> Councilmember Riley <br /> Councilmember Specht <br /> and the following voted against the same: <br /> None <br /> and the following abstained: <br /> None <br /> and the following were absent: <br /> None <br />