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Counci hnember Strommen introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #04-07-176 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF JUNE 12, 2004 THROUGH JULY 02, 2004. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />receivcd accounts payable invoicing during the period of June 12, 2004 through July 02, 2004, in <br />the amount of $652,308.02; 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) <br /> <br />That the Ramsey City Council hereby approves the cash disbursements made and <br />attthorizes payment of the accounts payable invoices as detailed in the attached Bills List <br />for the period June 12, 2004, through July 02, 2004 in the amount of $652,308.02. <br /> <br />Thc motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Zimmcrman, and upon vote being taken thereon, the following voted in favor thereofi <br /> <br />Mayor Gamec <br />Councihnember Strommen <br />Councilmember Zimmerman <br />Councilmember Cook <br />Cotmcihnember Elvig <br />Councihnember Pearson <br /> <br />and thc following voted against the same: <br /> <br />None <br /> <br />and thc following abstained: <br /> <br />None <br /> <br />and tim following were absent: <br /> <br />Counci lmember Kurak <br /> <br /> <br />