Laserfiche WebLink
Councilmember Zimmerman introduced the following resolution and moved for its adoption: <br />RESOLUTION #01 -05 -201 <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE PERIOD OF <br />APRIL 28, 2001 THROUGH MAY 11, 2001 <br />WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of April 28, 2001 through May 11, 2001, in the <br />amount of $784,511.19; 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 />April 28, 2001, through May 11, 2001, in the amount of $784,511.19. <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 />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 />Mayor Gamec <br />Councilmember Zimmerman <br />Councilmember Kurak <br />Councilmember Anderson <br />Councilmember Hendriksen <br />Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the <br />12` day of December 2000. <br />• ATTEST: <br />City A' Inn rator <br />Mayor <br />