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Coulmihncmber Elvig introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #04-03-062 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF FEBRUARY 14~ 2004 THROUGH FEBRUARY 27, 2004. <br /> <br /> WHEREAS, tile City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of February 14, 2004 through February 27, <br />2004, in the alnount of $505,146.57; 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 TtlEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />That the Ramsey City Council hereby approves the cash disbursements made and <br />atttborizes paylnent of the accounts payable invoices as detailed in the attached Bills List <br />fei' the period February 14, 2004, through February 27, 2004 in the amount of <br />$505,146.57. <br /> <br />Thc motion lbr the adoption of the foregoing resolution was duly seconded by Councilmember <br />Zimmcmmn, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gamec <br />Councihnember Elvig <br />Councihnember Zimmerman <br />Councihnember Cook <br />Councihnember Kurak <br />Councihnember Pearson <br />Councilmembcr Strommen <br /> <br />and the lbllowing voted against the same: <br /> <br />Nolle <br /> <br />and tho £ollowing abstained: <br /> <br />NoI1c <br /> <br />and tile following were absent: <br /> <br />Nolle <br /> <br /> <br />