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Councilmember Elvig introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #05-04-104 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF APRIL 02, 2005 THROUGH APRIL 15, 2005. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of April 02, 2005 through April 15, 2005, <br />in the amount of $1,937,936.83; 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 />attthorizes payment of the accounts payable invoices as detailed in the attached Bills List <br />lbr the period April 02, 2005, through April 15, 2005 in the amount of $1,937,936.83. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Olson, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gamec <br />Councilmember Elvig <br />Councilmember Olson <br />Councilmember Cook <br />Councilmember Jeffrey <br />Councilmember Pearson <br />Councilmember Stronunen <br /> <br />and the tbllowing voted against the same: <br /> <br />Nono <br /> <br />and thc lbllowing abstained: <br /> <br />Nono <br /> <br />and the lbllowing were absent: <br /> <br />NOlle <br /> <br /> <br />