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Cotmci lmember Kurak introduced the folloWing resolution and moved for its adoption: <br /> <br />RESOLUTION #04-08-221 <br /> <br />RESOI,UTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF JULY 31, 2004 THROUGH AUGUST 13, 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 31, 2004 through August 13, 2004, <br />in the amount of $1,122,440.60; 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 />authorizes payment of the account§ payable invoices as detailed in the attached Bills List <br />for the period July 31, 2004, through AugUst 13, 2004 in the amount of $1,122,440.60. <br /> <br />Thc motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Zimmennan, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gamec <br />Councihnember Kurak <br />Councilmember Zimmerman <br />Councilmember Cook <br />Cotmcilmember Elvig <br />Couucilmember Strommen <br /> <br />and the following voted against the same: <br /> <br />NOllO <br /> <br />and the t:bllowing abstained: <br /> <br />Nonc <br /> <br />and the tbllowing were absent: <br /> <br />Councihnember Pearson <br /> <br /> <br />