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Councilmember Hardin introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #94-09-170 <br /> <br />RESOLUTION <br />AUTHORIZING <br />DURING THE <br />1994 <br /> <br /> APPROVING CASH DISBURSEMENTS MADE AND <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />PERIOD OF AUGUST 13, 1994 THROUGH SEPTEMBER 2, <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of August 13, 1994, through September 2, <br />1994 in the amount of $557,305.73; 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 !T 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 August 13, 1994 through September 2, 1994 in the amount of $557,305.73. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Peterson upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gilbertson <br />Councilmember Hardin <br />Councilmember Peterson <br />Councilmember Zimmem~an <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 />Councilmember Beyer <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 12th day of September, 1994.~"~CTJ~/ .~ ~ <br /> <br /> <br />