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Councilmember introduced tlie following resolution and moved for its adoption: <br /> RESOLUTION #05-01-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS pAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF DECEMBER 31, 2004 THROUGH JANUARY 14, 2005. <br /> <br /> WHEREAS, the City of Ramsey FinanCe Department has made cash disbursements and <br />received accounts payable invoicing during the period of December 31, 2004 through January 14, <br />2005, in the amount of $2,343,342.65; 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) <br /> <br />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 December 31, 2004, through January 14, 2005 in the amount of <br />$2,343,342.65. <br /> <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 /> <br />and thc following voted against the same: <br /> <br />and the following abstained: <br /> <br />and the following were absent: <br /> <br />Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />this thc 25th day of January 2005. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Cleric <br /> <br /> <br />