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Councilmember Beyer introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #95-10-241 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND <br />AUTHORIZING PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br />DURING THE PERIOD OF OCTOBER 1, 1995 THROUGH OCTOBER 13, 1995 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of October 1, 1995, through October 13, <br />1995 in the amount of $232,893.15; 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 October 1, 1995 through October 13, 1995 in the amount of $232,893.15. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councllmember <br />Zimmerman upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Hardin <br />Couneilmember Beyer <br />Councilmember Zimmennan <br />Couneilmember Beahen <br />Couneilmember Peterson <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 Council this <br />the 24th day of October, 1995. <br /> <br /> Mayor <br /> <br /> ATTESt: / /~ <br />i~~dministrator <br /> <br /> <br />