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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 <br />PERIOD OF SEPTEMBER 15, 2001 THROUGH SEPTEMBER 28, 2001 <br />WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of September 15, 2001 through September <br />28, 2001, in the amount of $436,818.21; and <br />WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all 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 <br />authorizes payment of the accounts payable invoices as detailed in the attached Bills List <br />for the period September 15, 2001, through September 28, 2001, in the amount of <br />$436,818.21. <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Anderson, and upon vote being taken thereon, the following voted in favor thereof: <br />• ATTEST: <br />City Adm istrator <br />Mayor Gamec <br />Councilmember Kurak <br />Councilmember Anderson <br />Councilmember Hendriksen <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 />RESOLUTION #01 -10 -374 <br />Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />this the 9"` day of October 2001. <br />Mayor <br />