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<br />Councilmember Strommen introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #05-07-226 <br /> <br />RESOLUTION AUTHORIZING PAYMENT TO THE TINKLENBERG GROUP FOR <br />PROFESSIONAL SERVICES, INVOICE OF $10,518.98 AND INVOICE $9,218.25 FOR A <br />TOTAL OF $19,737.23 <br /> <br />Please note: Resolution #05-07-226 Could not be found. <br /> <br />Attached is a copy of the July 26, 2005 Agenda and Minutes <br />as background for this resolution. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Elvig, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br /> Mayor Gamec <br /> Councilmember Strommen <br /> Councilmember Elvig <br /> Councilmember Cook <br /> Councilmember Jeffrey <br /> Councilmember Olson <br /> Councilmember Pearson <br /> <br />and the following voted against the same: <br /> <br /> None <br /> <br />and the following abstained: <br /> <br /> None <br /> <br />and the following were absent: <br /> <br /> None <br /> <br />Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />th <br />this the 26 day of July 2005. <br /> <br /> <br /> Mayor <br />ATTEST: <br /> <br /> <br /> <br />City Clerk <br />