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Councilmember Peterson introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #92-05-079 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF APRIL 20, 1992 THROUGH MAY 1, 1992 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of April 20, 1992 through May 1, 1992 in <br />the amount of $88,391.59; 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 <br />OF 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 for <br />the period April 20, 1992 through May 1, 1992 in the amount of $88,391.59. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Hardin upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gilbertson <br />Councilmember Peterson <br />Councilmember Hardin <br />Councilmember Beyer <br />Councilmember Zimmerman <br /> <br />and the following voted against the same: <br /> <br />None <br /> <br />and the following abstained: <br /> <br />None <br /> <br />and the following were absent: <br /> <br />None <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Coungil this <br />the 12th day of May, 1992. <br /> <br />~ii'y ~'-3'~i-nistratoi' <br /> <br /> <br />