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Councilmember introduced the following resolution and moved for its adoption: <br /> RESOLUTION#17-04-084 <br /> RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br /> PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br /> PERIOD OF MARCH 23,2017 THROUGH APRIL 5,2017. <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br /> received accounts payable invoicing during the period of March 23, 2017, through April 5, 2017, <br /> in the amount of$ 632,293.69 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 March 23, 2017, through April 5, 2017, in the amount of$ 632,293.69. <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 /> and the following voted against the same: <br /> and the following abstained: <br /> and the following were absent: <br /> Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this <br /> the 11th day of April 2017. <br /> Mayor <br /> ATTEST: <br /> City Clerk <br />