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Councihnember Pearson introduced the following resolution and moved for its adoption: <br /> <br />REsoLuTION #05-02-035 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />'PAYMENT OF ACCOUNTs PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF JANUARY 14, 2005 THROUGH JANUARY 28, 2005. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />reccived accounts payable invoicing during the period of January 14, 2005 through January 28, <br />2005, ill the amount of $1,617,925.66; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disburselnent 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) That tim 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 January 14, 2005, through January 28, 2005 in the amount of <br /> $1,617,925.66. <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 />Counci hnember Pearson <br />Councilmembcr Cook <br />Councilmember Elvig <br />Counci hnember Jeffrey <br />Councilmember Olson <br />Councilmember Strommen <br /> <br />and the following voted against the same: <br /> <br />Nolle <br /> <br />and tile following abstained: <br /> <br />None <br /> <br />and tile following were absent: <br /> <br />NOlle <br /> <br /> <br />