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Councihncmber Cook introduced the follOwing resolution and moved for its adoption: <br /> <br />RESOLUTION #05-01-022 <br /> <br />RESOLUTION APPROVING CASH :DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF DECEMBER 3t; 2004 THROUGH JANUARY 14, 2005. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />recci vcd accounts payable invoicing during the period of December 31, 2004 through January 14, <br />2005, in the amount of $2,343,3:42.65; 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 />RAM'SEY, ANOKA COUNTY~ STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />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 tile period December 31, 2004, through January 14, 2005 in the amount of <br />$2,343,342.65, <br /> <br />Thc motion for tile adoption of the foregoing resolution was duly seconded by Councilmember <br />Elvig, and upon vote being taken thereon, :the following voted in favor thereof: <br /> <br />Mayor Gamec <br />Councilmember Cook <br />Councilmember Elvig <br />Councilmember Jeffrey <br />Counci hnember Olson <br />Cotmcilmember Pearson <br />Councilmember Strommen <br /> <br />and the following voted against the same: <br /> <br />Nolle <br /> <br />and thc following abstained: <br /> <br />NOlle <br /> <br />and thc t'ollowing were absent: <br /> <br />Nolle <br /> <br /> <br />