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Councilmember Kurak introduced the following resolution and moved for its adoption: <br /> RESOLUTION #04-06-150 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF MAY 29, 2004 THROUGH JUNE 11, 2004. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />reccJvcd accounts payable invoicing during the period of May 29, 2004 through June 11, 2004, in <br />the amount of $465,006.67; 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 May 29, 2004, through June 11, 2004 in the amount of $465,006.67. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Zimmerman, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br /> Mayor Gamec <br /> Councilmember Kurak <br /> Councihnember Zimmerman <br /> Counci hnember Cook <br /> Councilmember Elvig <br /> Counci hnember Pearson <br /> Councihnember Strommen <br /> <br />and thc [bllowing voted against the same: <br /> <br /> None <br /> <br />and the [bllowing abstained: <br /> <br /> None <br /> <br />and the following were absent: <br /> <br /> None <br /> <br /> <br />