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Councihnembcr Strommen introduced the following resolution and moved for its adoption: <br /> RESOLUTION #05-08-250 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERI()I) OF JULY 19, 2005 THROUGH AUGUST 02, 2005. <br /> <br /> WIIEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />t'cccivcd accounts payable invoicing during the period of July 19, 2005 through August 02, 2005, <br />in thc amount of $829,369.63; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all clisbm'scmcnt transactions. <br /> <br />NOW TIIEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />I) 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 /> [k)r thc period July 19, 2005, through August 02, 2005 in the amount of $829,369.63. <br /> <br />'Fhc motion for thc adoption of the foregoing resolution was duly seconded by Councilmember <br />l'carson, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br /> Mayor Gamec <br /> (!ouncilmcmber Strommen <br /> Councilmember Pearson <br /> (,ounichnember Cook <br /> ~ ~ouncihnembcr Elvig <br /> ('.ouncihncmber Olson <br /> <br />and iht lk)llowing voted against the same: <br /> <br /> None <br /> <br />amd thc Ibllowing abstained: <br /> <br /> None <br /> <br />~md thc following were absent: <br /> <br /> (;ouncihnember Jeffrey <br /> <br /> <br />