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Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #18-172 <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF AUGUST 2, 2018 THROUGH AUGUST 22, 2018. <br />WHEREAS, the City of Ramsey Finance Depailinent has made cash disbursements and <br />received accounts payable invoicing during the period of August 2, 2018, through August 22, <br />2018, in the amount of $ 1,816,485.45 and <br />WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />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 Bills List <br />for the period August 2, 2018, through August 22, 2018, in the amount of $ 1,816,485.45. <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />and upon vote being taken thereon, the following voted in favor thereof: <br />and the following voted against the same: <br />and the following abstained: <br />and the following were absent: <br />Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 28th day of August 2018. <br />Mayor <br />ATTEST: <br />City Clerk <br />