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• RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />Councilmember Zimmerman introduced the following resolution and moved for its adoption: <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE PERIOD OF <br />March 17, 2001 THROUGH MARCH 30, 2001 <br />WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of March 17, 2001 through March 30, 2001, in <br />the amount of $310,169.42 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 />March 17, 2001, through March 30, 2001, in the amount of $310,169.42. <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember Kurak, <br />and upon vote being taken thereon, the following voted in favor thereof: <br />• ATTEST: <br />City Ad <br />Mayor Gamec <br />Councilmember Zimmerman <br />Councilmember Kurak <br />Councilmember Anderson <br />Councilmember Hendriksen <br />and the following voted against the same: <br />None <br />and the following abstained: <br />Non <br />and the following were absent: <br />None <br />RESOLUTION #01 -04 -172 <br />Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the <br />10"' day of April, 2001. <br />inist <br />tor <br />