Laserfiche WebLink
Councilmember Elvig introduced the following resolution and moved for its adoption: <br /> RESOLUTION #03-09-231 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF AUGUST 16, 2003 THROUGH AUGUST 29, 2003 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of August 16, 2003 through August 29, <br />2003, in the amount of $641,072.27; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <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 August 16, 2003, through August 29, 2003, in the amount of $641,072.27. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Pearson, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br /> Councihnember Elvig <br /> Councihnember Pearson <br /> Councihnember Cook <br /> Councilmember Kurak <br /> Councilmember Strommen <br /> Councilmember Zimmerman <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 /> Mayor Gamec <br /> <br /> <br />