Laserfiche WebLink
Councilmember Kurak introduced the following resolution and moved for its adoption: <br /> RESOLUTION #02-06-149 <br /> <br /> RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br /> PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br /> PERIOD OF JUNE 1, 2002 THROUGH JUNE 14, 2002 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br /> received accounts payable invoicing during the period of June 1, 2002 through June 14, 2002, in <br /> the amount of $690,633.16; 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 June 1, 2002, through June 14, 2002, in the amount of $690,633.16. <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 Kurak <br /> Councilmember Zimmerman <br /> Councilmember Anderson <br /> Councilmember Hendriksen <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 by the Ramsey City Council <br /> this the 25"' day of June, 2002. <br /> <br />~, Mayor <br />Q.._ffy Clerk .... <br /> <br /> <br />