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<br />Councilmember Jeffrey introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #07-07-157 <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING .RECEIVED DURING THE <br />PERIOD OF JUNE 21,2007 THROUGH JULY 3, 2007. <br /> <br />WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of June 21, 2007 through July 3, 2007, in <br />the amount of $442,781.65, 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 June 21, 2007, through July 3,2007, in the amount of $442,781.65. <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 />Councilmember Olson <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 />