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Councilmember Zimmerman introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #99-01-001 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF DECEMBER 5, 1998 THROUGH DECEMBER 31, 1998 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of December 5, 1998, through December <br />31, 1998 in the amount of $1,040,957.65; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all 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 />l) <br /> <br />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 December 5, 1998 through December 31, 1998 in the amount of <br />$1,040,957.65. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Haas Steffen, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gamec <br />Councilmember Zimmerman <br />Councilmember Haas Steffen <br />Councilmember Anderson <br />Councilmember Hendriksen <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 />None <br /> <br /> <br />