Laserfiche WebLink
Councilmember Zimmerman introduced the following resolution and moved for its <br />adoption: <br />RESOLUTION #01 -03 -158 <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING <br />RECEIVED DURING THE PERIOD OF MARCH 03, 2001 THROUGH MARCH <br />16, 2001 <br />WHEREAS, the City of Ramsey Finance Department has made cash <br />disbursements and received accounts payable invoicing during the period of March 03, <br />2001 through March 16, 2001, in the amount of $908,697.52 and <br />WHEREAS, the City Council of the City of Ramsey is required to authorize <br />payment for all disbursement transactions. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE <br />CITY OF 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 <br />Bills List for the period March 03, 2001, through March 16, 2001, in the amount <br />of $908,697.52 <br />The motion for the adoption of the foregoing resolution was duly seconded by <br />Councilmember Hendriksen, and upon vote being taken thereon, the following voted in <br />favor thereof: <br />Mayor Gamec <br />Councilmember Zimmerman <br />Councilmember Hendriksen <br />Councilmember Anderson <br />Councilmember Kurak <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 />