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Councih'nember Cook introduced the folloWing resolution and moved for its adoption: <br /> <br />RESOLUTION/t04-10-316 <br /> <br />RESOLUTION APPROVING CASH: DIsB~URSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLEi INVOICING RECEIVED DURING THE <br />PERIOD OF OCTOBER 01, 2004 THROUGH OCTOBER 15, 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 01, 2004 through October 15, <br />2004, in the amount of $799,297.86; 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 paya~ble invoices as detailed in the attached Bills List <br />for the period October 01, 2004, through October 15, 2004 in the amount of $799,297.86. <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 />Councilmember Cook <br />Councilmember Pearson <br />Councilmember Kurak <br />Councilmember Strommen <br />Councilmember Zimmerman <br /> <br />and the following voted against the same: <br /> <br />None <br /> <br />and the following abstained: <br /> <br />Nolle <br /> <br />and thc following were absent: <br /> <br />Councilmember Elvig <br /> <br /> <br />