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Councilmember Zimmerman introduced the following resolution and moved for its adoption: <br /> RESOLUTION #97-08-199 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF AUGUST 2, 1997 THROUGH AUGUST 15, 1997 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of August 2, 1997, through August 15, <br />1997 in the amount of $253,423.67; 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 OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <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 August 2, 1997, through August 15, 1997 in the amount of $253,423.67. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Beahen, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br /> Mayor Gamec <br /> Councilmember Zimmerman <br /> Councilmember Beahen <br /> Councilmember Beyer <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 Haas Steffen <br /> <br /> <br />