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Councilmember Strommen introduced the following resolution and moved for its adoption: <br /> RESOLUTION #05-10-347 <br /> <br /> RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br /> PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br /> PERIOD OF OCTOBER 05, 2005 THROUGH OCTOBER 18, 2005. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of October 05, 2005 through October 18, <br />2005, in the amount of $2,295,229.66; 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) 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 /> for the period October 05, 2005, through October 18, 2005 in the amount of <br /> $2,295,229.66. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Elvig, and upon vote being taken thereon, the following voted in favor thereofi <br /> <br /> Mayor Gamec <br /> Councilmember Strommen <br /> Councilmember Elvig <br /> Councilmember Cook <br /> Councilmember Pearson <br /> <br />and the following voted against the same: <br /> <br /> None <br /> <br />and the follo~ving abstained: <br /> <br /> None <br /> <br />and the following were absent: <br /> <br /> Councilmember Jeffrey <br /> Councilmember Olson <br /> <br /> <br />