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Councilmember Zimmerman introduced the following resolution and moved for its adoption: <br /> RESOLUTION #99-02-026 <br /> <br />RESOLUTION APPROVING CASIl DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING TIlE <br />PERIOD OF JANUARY 15, 1999 THROUGH JANUARY 297 1999 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of January 15, 1999, through January 29, <br />1999 in the amount of $865,519.64; 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 />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 January 15, 1999, through January 29, 1999 in the amount of $865,519.64. <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 />