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Councilmember Hendriksen introduced the following resolution and moved for its adoption: <br /> RESOLUTION #02-03-079 <br /> <br /> RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br /> PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br /> PERIOD OF MARCH 02, 2002 THROUGH MARCH 15, 2002 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br /> received accounts payable invoicing during the period of March 02, 2002 through March 15, <br /> 2002, in the amount of $416,230.03 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 March 02, 2002, through March 15, 2002, in the amount of $416,230.03. <br /> <br /> The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br /> Zimmerman, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br /> Mayor Gamec <br /> Councilmember Hendriksen <br /> Councihnember Zimmerman <br /> Councilmember Anderson <br /> Councilmember Kurak <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 /> Whereupon said resolution was declared duly passed and adopted~b.y the Ramsey C~y Council <br />this the 26th day of 7~rch 2002. ~---"x~~ <br />~TT~/~~~&/ Mayor <br /> <br /> <br />