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Councilmember Zimmerman introduced the following resolution and moved for its adoption: <br /> RESOLUTION #02-07-161A <br /> <br /> RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br /> PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br /> PERIOD OF JUNE 15, 2002 THROUGH JUNE 28~ 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 15, 2002 through June 28, 2002, in <br /> the amount of $324,245.88; 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 /> attthorizes payment of the accounts payable invoices as detailed in the attached Bills List <br /> for the period June 15, 2002, through June 28, 2002, in the amount of $324,245.88. <br /> <br /> The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br /> Hendriksen, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br /> Mayor Gamec <br /> Councilmember Zimmerman <br /> Councihnember Hendriksen <br /> Councilmember Anderson <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 /> Councihnember Kurak <br /> <br /> Whereupon said resolution was declared duly p~ Council <br /> this the 9th clay of July 2002. <br /> / <br /> __,ATTEST.3/)) ~ "~-~ -/~ iqdayor <br /> <br />( Ci~ Ar~inist;'v, tor ~(~2~ <br /> <br /> <br />