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I <br />,I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> i <br /> I <br /> I <br /> <br />Councilme~r <br />adoption: <br /> <br />introduced the following resolution and moved for its <br /> <br />RESC~C~ ~85- <br /> <br />RE~UTI~ APPROVING OF B~7,T.S ~0R '/~E ~ OF J~.Y, 1985 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has received certain <br />bills throughout the ~nth of July, 1985 which require payment; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to <br />authorize the palapent of the attached bills. <br /> <br />NU~ ~EREFORE, BE IT RE~V~ BY ~E Ci~ (~X3NCIL OF T~E CITY OF RAMSEY, ANOKA <br />(/~JNTY, STATE OF MINNESOTA, as follows.. <br /> <br /> 1) That the City Gouncil of Ramsey hereby approves the payment of <br />bills for the month of July, 1985 in the amount of $189,612.78. <br /> <br /> 2) That it is further directed that the City of Ramsey Finance <br />Department be furnished a oo[~y of this resolution. <br /> <br />~e motion for the adoption of the foregoing resolution was duly seconded by <br />Oounciln~a~ber and upon vote being taken thereon, the following voted <br />in favor thereof: <br /> <br />and the following voted against the same: <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey <br />City Gouncil this the 23rd day of July, 1985. <br /> <br />Mayor <br /> <br />City A~inistrator/Clerk <br /> <br />I hereby acknowledge receipt of this <br />resolution: <br /> <br />City Acoountant <br /> <br /> <br />