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#01-01-001
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#01-01-001
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• <br />Councilmember Zimmerman introduced the following resolution and moved for its <br />adoption: <br />RESOLUTION #01 -01 -001 <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING <br />RECEIVED DURING THE PERIOD OF December 02, 2000 THROUGH <br />December 29, 2000 <br />WHEREAS, the City of Ramsey Finance Department has made cash <br />disbursements and received accounts payable invoicing during the period of December <br />02, 2000 through December 29, 2000, in the amount of $ 2,071,816.36 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 December 02, 2000, through December 29, 2000, in the <br />amount of $2,071,816.36 <br />The motion for the adoption of the foregoing resolution was duly seconded by <br />Councilmember Kurak, and upon vote being taken thereon, the following voted in favor <br />thereof: <br />Mayor Gamec <br />Councilmember Zimmerman <br />Councilmember Kurak <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 />
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