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Councilmember Connolly introduced the following resolution and moved for its adoption: <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE PERIOD <br />OF AUGUST 12, 2000 THROUGH SEPTEMBER 1, 2000 <br />WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of August 12, 2000 through September 1, 2000, <br />in the amount of $1,306,782.12; and <br />WHEREAS, the City Council of the City of Ramsey is required to authorize payment for all <br />disbursement transactions. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />1) That the Ramsey City Council hereby approves the cash disbursements made and authorizes <br />payment of the accounts payable invoices as detailed in the attached Bills List for the period <br />August 12, 2000, through September 1, 2000, in the amount of #1,306,782.12. <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 />Mayor Gamec <br />Councilmember Hendriksen <br />Councilmember Anderson <br />Councilmember Connolly <br />Councilmember Zimmerman <br />and the following voted against the same: <br />None <br />and the following abstained: <br />None <br />and the following were absent: <br />None <br />Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the <br />13 day of September 2000. <br />RESOLUTION #00 -09 -227 <br />Mayor <br />