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Counci hnember Kurak introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #04-11-333 <br /> <br />RESOI,UTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF OCTOBER 16, 2004 THROUGH OCTOBER 29, 2004. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of October 16, 2004 through October 29, <br />2004, in the amount of $1,080,578.81; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />NOW THEREFORE, BE IT :RESOLVED:BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />That the Ramsey City Council hereby approves the cash disbursements made and <br />authorizes payment of the accounts payable invoices as detailed in the attached Bills List <br />for the period October 16, 2004, through October 29, 2004 in the amount of <br />$I ,080,578.81. <br /> <br />The 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 />Councihnember Kurak <br />Co uncihnember Pearson <br />Councihnember Cook <br />Counichnember Elvig <br />Councihnember Strommen <br /> <br />and thc following voted against the same: <br /> <br />NOlIC <br /> <br />and thc following abstained: <br /> <br />Nonc <br /> <br />and thc fbllowing were absent: <br /> <br />Councihnember Zimmermm~ <br /> <br /> <br />