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Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #13-04-073 <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF APRIL 4, 2013 THROUGH APRIL 17, 2013. <br />WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of April 4, 2013, through April 17, 2013, <br />in the amount of $1,949,382.54; and <br />WHEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <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 Apri14, 2013, through April 17, 2013, in the amount of $1,949,382.54. <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember , <br />and upon vote being taken thereon, the following voted in favor thereof: <br />Mayor Strommen <br />Councilmember Riley <br />Councilmember LeTourneau <br />Councilmember Backous <br />Councilmember Elvig <br />Councilmember Kuzma <br />Councilmember Tossey <br />and the following voted against the same: <br />None <br />and the following abstained: <br />None <br />and the following were absent: <br />