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• <br />• <br />Councilmember Zimmerman introduced the following resolution and moved for its adoption: <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF JULY 3, 2000 THROUGH JULY 14, 2000 <br />WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of July 3, 2000 through July 14, 2000, in <br />the amount of $499,202.48; 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 July 3, 2000, through July 14, 2000, in the amount of $499,202.48. <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Connolly, and upon vote being taken thereon, the following voted in favor thereof: <br />ATTEST: <br />Mayor Gamec <br />Councilmember Zimmerman <br />Councilmember Connolly <br />Councilmember Hendriksen <br />RESOLUTION #00 -07 -176 <br />and the following voted against the same: <br />None <br />and the following abstained: <br />None <br />and the following were absent: <br />Councilmember Anderson <br />Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />this the 25t day of July 2000. <br />ity Ad inistrator <br />Mayor <br />