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(iotmcil member Olson introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION/t05-08-266 <br /> <br />RESOIJUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />l'ERIOI) OF AUGUST 03, 2005 THROUGH AUGUST 12, 2005. <br /> <br /> WIIEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />rccdvcd accounts payable invoicing during the period of August 03, 2005 tN'ough August 12, <br />20(/5, in thc amount of $2,035,139.36; 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 TIIEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />I) <br /> <br />'lhat 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 />for thc period August 03, 2005, through August 12, 2005 in the amount of $2,035,139.36. <br /> <br />'l'hc motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />(k)ok, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gamec <br />Councilmcmber Olson <br />(k)uncihnember Cook <br />Counci hnember Elvig <br />(k)unci Imember Jeffi'ey <br />Councihnember Pearson <br />( '.ouncihnember Strommen <br /> <br />and thc following voted against the same: <br /> <br />Norlc <br /> <br />and thc fifllowing abstained: <br /> <br />[x,J()ile <br /> <br />and thc following were absent: <br /> <br />Nolle <br /> <br /> <br />