Laserfiche WebLink
Councilmember Zimmerman introduced the following resolution and moved for its adbption: <br /> <br />RES OLUTION #99-11-210 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF OCTOBER 30, 1999 THROUGH NOVEMBER 12, 1999 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of October 30, 1999, through November <br />12, 1999 in the amount of $189,101.95; 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 October 30, 1999, through November 12, 1999, in the amount of <br />$189,1.01.95. <br /> <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 /> <br />Mayor Gamec <br />Councilmember Zimmerman <br />Councihnember Anderson <br />Councilmember Connolly <br />Councilmember Hendriksen <br /> <br />and the following voted against the same: <br /> <br />NOlle <br /> <br />and the following abstained: <br /> <br />None <br /> <br />and the following were absent: <br /> <br />Nolle <br /> <br /> <br />