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Counci hnember Kurak introduced the folloWing resolution and moved for its adoption: <br /> <br />RESOLUTION #04-12-361 <br /> <br />RESOLUTION APPROVING CASH~ DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNT:S PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF NOVEMBER 13, 2004 THROUGH DECEMBER 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 November 13, 2004 through December <br />03, 2004, in the amount of $1,647,944.42; and: <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />NOW THEREFORE, BE IT:RESOLVED By THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OFMINNESOTA, as follows: <br /> <br />I) <br /> <br />That the Ramsey City Council. hereby approves the cash disbursements made and <br />authorizes payment of the accounts payable invoices as detailed in the attached Bills List <br />for the period November 13, 2004, through December 03, 2004 in the amount of <br />$ ! ,647,944.42. <br /> <br />Thc motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Pearson, and upon vote being taken thereon, thelfollowing voted in favor thereof: <br /> <br />Councilmember Kurak <br />Councilmember Pearson <br />Councilmember Cook <br />Councilmember Elvig <br />Councilmember Zimmerman <br /> <br />and the following voted against the same: <br /> <br />Nolle <br /> <br />and the following abstained: <br /> <br />Nolle <br /> <br />and the following were absent: <br /> <br />Mayor Gamec <br />Councilmember Strommen <br /> <br /> <br />