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Counci hnember Zimmerman introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #04-07-187 <br /> <br />RESOIJUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PER'IOD OF JULY 03, 2004 THROUGH JULY 16, 2004. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of July 03, 2004 through July 16, 2004, in <br />the amount of $1,200,780.05; 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) <br /> <br />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 July 03, 2004, through July 16, 2004 in the amount of $1,200,780.05. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Cook, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gamec <br />Councilmember Zimmerman <br />Councilmember Cook <br />CouncJ lmember Elvig <br />Counci hnember Kurak <br />Councihnember Pearson <br />Councilmember Strommen <br /> <br />and the following voted against the same: <br /> <br />]N]ODC <br /> <br />and the following abstained: <br /> <br />Nonc <br /> <br />and thc following were absent: <br /> <br />Nonc <br /> <br /> <br />