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Councilmember Haas Steffen introduced the following resolution and moved for its adoption: <br /> RESOLUTION #99-03-047 <br /> RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br /> PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br /> PERIOD OF FEBRUARY 13, 1999, THROUGH FEBRUARY 26, 1999 <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br /> received accounts payable invoicing during the period of February 13, 1999,through February 26, <br /> 1999, in the amount of$269,054.58. <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 February 13, 1999,through February 26, 1999, in the amount of$269,054.58. <br /> The motion for the adoption of the foregoing findings of fact was duly seconded by <br /> Councilmember Zimmerman, and upon vote being taken thereon, the following voted in favor <br /> thereof: <br /> Mayor Gamec <br /> Councilmember Haas Steffen <br /> Councilmember Zimmerman <br /> Councilmember Anderson <br /> Councilmember Hendriksen <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 />