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Counc/hnember PearsOn introduced the fOllowing resolution and moved for its adoption: <br /> <br />RESOLUTION #05-02-052 <br /> <br />RESOI,UTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF JANUARY 29, 2005 THROUGH FEBRUARY 11, 2005. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of January 29, 2005 through February 11, <br />2005, in the amount of $678,005.04; 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, STATEOF MINNESOTA, as follows: <br /> <br />I) 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 January 29, 2005, through February 11, 2005 in the amount of $678,005.04. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Jcffi'ey, and upon vote being taken thereon, the following voted in favor thereofi <br /> <br />Mayor Gamec <br />Councihnember Pearson <br />Councihnember Jeffrey <br />Councilmember Cook <br />Co uncil member Elvig <br />Councilmember Olson <br />Counci lmember Strommen <br /> <br />and the following voted against the same: <br /> <br />None <br /> <br />and the following abstained: <br /> <br />NOllO <br /> <br />and tile following were absent: <br /> <br />Nolle <br /> <br /> <br />