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Councilmember Elvig introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #04-09-234A <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF AUGUST 14, 2004 THROUGH SEPTEMBER 03, 2004. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of August 14, 2004 through September 03, <br />2004, in thc amount of $1,653,891.68; 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 thc period August 14, 2004, through September 03, 2004 in the amount of <br />$1,653,891.68. <br /> <br />Thc motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Pearson, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gamec <br />Councilmember <br />Councihnember <br />Councilmember <br />Councihnember <br />Councilmember <br />Councilmember <br /> <br />Elvig <br />Pearson <br />Cook <br />Kurak <br />Strommen <br />Zimmerman <br /> <br />and thc following voted against the same: <br /> <br />Nollc <br /> <br />and thc f'ollowing abstained: <br /> <br />None <br /> <br />and the following were absent: <br /> <br />Nolle <br /> <br /> <br />