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Councilmember Olson introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #05-04-092 <br /> <br />RESOLIJTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF MARCH 12, 2005 THROUGH APRIL 01, 2005. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />t'cccivcd accounts payable invoicing during the period of March 12, 2005 through April 01, 2005, <br />in the amount of$799,818.71; and <br /> <br /> WItEREAS, 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 />That thc Ramscy City Council hereby approves the cash disbursements made and <br />,mlborizes payment of the accounts payable invoices as detailed in the attached Bills List <br />for the period March 12, 2005, through April 01, 2005 in the amount of $799,818.71. <br /> <br />) <br /> <br />Thc motion for thc 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 Olson <br />Councihnember Pearson <br />Councilmember Cook <br />Councilmember Elvig <br />Councilmember Strommen <br /> <br />and thc following voted <br /> <br />against the same: <br /> <br />and thc following abstained: <br /> <br /> None <br /> <br />and thc lk)llowing were absent: <br /> <br /> Councilmember Jeffrey <br /> <br /> <br />