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Councilmember Peterson introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #94-08-151 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING TilE PERIOD OF JULY 16, 1994 THROUGH JULY 31, 1994 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of July 16, 1994, through July 31, 1994 in <br />the amount of $98,351.86; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursem~mt transactions. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSE¥, 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 'July 16, 1994 through July 31, 1994 in the amount of $98,351.86. <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 Giibertson <br />Councllmember Peterson <br />Councilmember Hardin <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 /> Couneilmember Beyer <br /> <br /> whereupon said resolution was declared duly passed and a~ted by the Ramsey City Council this <br /> the 9th day of ;August, 1994. ~./_Z,._..~ ~'~ .... ~ ~'"i'"" <br /> /l~layor <br /> ATTEST~ h <br /> <br />' ~W ~d~ni~tor <br /> <br /> <br />