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Cour~cilmember Pearson introduced the folloWing resolution and moved for its adoption: <br /> <br />RESOLUTION #05-01-005 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACcouNTs PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF DECEMBER 04, 2004 THROUGH DECEMBER 30, 2004. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of December 04, 2004 through December <br />30, 2004, in the amount of $1,953,840.67; 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 OFMINNESOTA, as follows: <br /> <br />1) That the Ramsey City Council hereby approves the cash disbursements made and <br /> attthorizes payment of the accounts payable invoices as detailed in the attached Bills List <br /> for the period December 04, :2004, through December 30, 2004 in the amount of <br /> $1,953,840.67. <br /> <br />Thc motion roi' the adoption of the foregoing resolution was duly seconded by Councihnember <br />E lvig, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gamec <br />Councilmember Pearson <br />Counci lmember Elvig <br />Counci hnember Cook <br />Councilmember Jeffrey <br />Councihnember Olson: <br />Councilmember Strommen <br /> <br />and the following voted against the same: <br /> <br />]~XJolle <br /> <br />and the following abstained: <br /> <br />Nolle <br /> <br />and the following were absent: <br /> <br />NOlle <br /> <br /> <br />