Resolution - #01-04-179 - 04/24/2001

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Councilmember Zimmerman introduced the following resolution and moved for its adoption: RESOLUTION #01 -04 -179 • RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE PERIOD OF APRIL 2, 2001 THROUGH APRIL 13, 2001 WHEREAS, the City of Ramsey Finance Department has made cash disbursements and received accounts payable invoicing during the period of April 2, 2001 through April 13, 2001, in the amount of $375,581.07 and WHEREAS, the City Council of the City of Ramsey is required to authorize payment for all disbursement transactions. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: 1) That the Ramsey City Council hereby approves the cash disbursements made and authorizes payment of the accounts payable invoices as detailed in the attached Bills List for the period April 2, 2001, through April 13, 2001, in the amount of $375,581.07. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember Kurak, and upon vote being taken thereon, the following voted in favor thereof: Mayor Gamec Councilmember Zimmerman Councilmember Kurak Councilmember Anderson Councilmember Hendriksen and the following voted against the same: None and the following abstained: None and the following were absent: None Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 24' day of April 2001.