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<br />Councilmember Jeffrey introduced the following resolution andmoved for its adoption: <br /> <br />RESOLUTION #08-04-064 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF MARCH 21 2008 THROUGH APRIL 3, 2008. <br /> <br />WHEREAS, the City of Ramsey Finance. Department has made cash disbursements and <br />received accounts payable invoicing during the period of March 21,2008, through April 3, 2008, <br />in the amount of $520,932.82, 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 March 21, 2008, through April 3, 2008, in the amount of $520,932.82. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Strommen, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gamec <br />Councilmember Jeffrey <br />Councilmember Strommen <br />Councilmember Dehen <br />Councilmember Elvig <br />Councilmember Look <br /> <br />and the following voted against the same: <br />. . <br /> <br />None <br /> <br />and the following abstained: <br /> <br />None <br /> <br />and the following were absent: <br /> <br />Councilmember Olson <br />