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Counci hnember Zimmennan introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #03-01-003 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF NOVEMBER 28, 2002 THROUGH DECEMBER 30, 2002 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of November 28, 2002 through December <br />30, 2002, itl the alnount of $944,727.07; 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) <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 />fei' the period November 28, 2002, through December 30, 2002, in the amount of <br />$944,727.07. <br /> <br />The lnotion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Kurak, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gamec <br />CouncilInember Z immerman <br />Councihnelnber Kurak <br />Councilnaember Cook <br />Councilmember Elvig <br />Councilmember Pearson <br />Councihnember Strommen <br /> <br />and tile following voted against the same: <br /> <br />Nolle <br /> <br />and tile following abstained: <br /> <br />Nolle <br /> <br />and tile following were absent: <br /> <br />Nolle <br /> <br /> <br />