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Councihncmber Cook introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #05-05-118 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOI) OF APRIL 16, 2005 THROUGH APRIL 29, 2005. <br /> <br /> WItEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of April 16, 2005 through April 29, 2005, <br />in the amount of $556,259.02; and <br /> <br /> WltEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />NOW TltEREFORE, 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 />ri'hat the Ramsey City Council hereby approves the cash disbursements made and <br />amhorizcs payment of the accounts payable invoices as detailed in the attached Bills List <br />lbr the period April 16, 2005, through April 29, 2005 in the amount of $556,259.02. <br /> <br />~l'hc motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />()lson, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gamec <br />Councilmember Cook <br />Councilmember Olson <br />Councihnember Elvig <br />Councihnember Jeffrey <br />Councihnember Pearson <br />(',ouncilmember Strommen <br /> <br />and the/bllowing voted against the same: <br /> <br />b4one <br /> <br />and thc following abstained: <br /> <br />None <br /> <br />and the lbliowing were absent: <br /> <br />None <br /> <br /> <br />