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Councilmember Zimmerman introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #97-03-051 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE PERIOD OF <br />FEBRUARY 15, 1997 THROUGH FEBRUARY 28, 1997 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of February 15, 1997, through February 28, 1997 <br />in the amount of $169,398.26; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for all <br />disbursement transactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />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 />February 15, 1997 through February 28, 1997 in the amount of $169,398.26. <br /> <br /> ATTES~ <br />~Ad~ministrator <br /> <br />Mayor <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember Beahen, <br />and upon vote being taken thereon, the following voted in favor thereof: <br /> <br /> Mayor Gamec <br /> Councilmember Zimmerman <br /> Councilmember Beahen <br /> Councilmember Haas Steffen <br /> <br />and the following voted against the same: <br /> <br /> None <br /> <br />and the following abstained: <br /> <br /> None <br /> <br />and the following were absent: <br /> <br /> Councilmember Beyer <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the <br />1 lth day of March, 1997. <br /> <br /> <br />