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Councilmember Zimmennan introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #03-08-204 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF AUGUST 02, 2003 THROUGH AUGUST 15, 2003 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of August 02, 2003 through August 15, <br />2003, in the amount of $595,279.25; 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) <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 the period August 02, 2003, through August 15, 2003, in the amount of $595,279.25. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Strommen, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gamec <br />Councilmember Zimmerman <br />Councilmember Strommen <br />Councilmember Cook <br />Councilmelnber Elvig <br />Councihnember Kurak <br />Councilmember Pearson <br /> <br />and the following voted against the same: <br /> <br />None <br /> <br />and the following abstained: <br /> <br />None <br /> <br />and the following were absent: <br /> <br />None <br /> <br /> <br />