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Councilmember Elvig introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #05-03-075 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF FEBRUARY 26, 2005 THROUGH MARCH 11, 2005. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of February 26, 2005 through March 11, <br />2005, in the amount of $452,489.21; and <br /> <br /> WltEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />N()W THEREFORE, 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 />7hat thc Ramscy 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 February 26, 2005, through March 11, 2005 in the amount of $452,489.21. <br /> <br />~l'he motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Pearson, and upon vote being taken thereon, the following voted in favor thereofi <br /> <br />Mayor Gamec <br />Councilmember Elvig <br />Councilmember Pearson <br />Councihnember Cook <br />Councihnember Jeffi'ey <br />Councihnember Strommen <br /> <br />and thc £ollowing voted against the same: <br /> <br />None <br /> <br />and the fbllowing abstained: <br /> <br />None <br /> <br />and thc following were absent: <br /> <br />Councilmember Olson <br /> <br /> <br />