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Co tmcilmember Kurak introduced the following resolution and moved for its adoption: <br /> RESOLUTION #04-04-089 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF MARCH 13, 2004 THROUGH APRIL 2, 2004. <br /> <br /> WlIEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />rcccived accounts payable invoicing during the period of March 13, 2004 through April 2, 2004, <br />in thc amount of $398,188.06; and <br /> <br /> WitEREAS, 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 March 13, 2004, through April 2, 2004 in the amount of $398,188.06. <br /> <br />Thc 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 Kurak <br /> Councilmembcr Elvig <br /> Councilmember Pearson <br /> Cotmcilmember Strornmen <br /> Couucilmembet' Zimmerman <br /> <br />and thc following voted against the same: <br /> <br /> None <br /> <br />and the following abstained: <br /> <br /> None <br /> <br />and thc f'ollowing were absent: <br /> <br /> Councihnelnber Cook <br /> <br /> <br />