Laserfiche WebLink
Councihnember Hendriksen introduced the following resolution and moved for its adoption: <br /> RESOLUTION ~02-10-260 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF SEPTEMBER 14, 2002 THROUGH SEPTEMBER 27, 201)2 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of September 14, 2002 through September <br />27, 2002, in the amount of $369,628.53; 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 September 14, 2002, through September 27, 2002, in the amount of <br /> $369,628.53. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Zimmennan, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br /> Mayor Gamec <br /> Councilmember Hendriksen <br /> Councilmember Zimmerman <br /> Councihnember 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 /> Councilmember Kurak <br /> <br /> Whereupon said resolution was declared duly passed and adopted by the R~amsey C~ity Council <br /> this the 8th of October 2002/' <br /> <br /> //.~. E . . /~/, Mayor - <br />~y C~erk" ' ' ~,7/-a'd---'~'r <br /> <br /> <br />