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• <br />Councilmember Kurak 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 OF <br />JUNE 2, 2001 THROUGH JUNE 15, 2001 <br />WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of June 2, 2001 through June 15, 2001, in the <br />amount of $1,225,990.42 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 June <br />2, 2001, through June 15, 2001, in the amount of $1,225,990.42. <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 Kurak <br />Councilmember Hendriksen <br />Councilmember Anderson <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 />26 day of June, 2001. <br />ATTES <br />City mini : •ator <br />RESOLUTION #01 -06 -227 <br />