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C,)uncihncmber Elvig introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #05-09-317 <br /> <br />RES¢)IAJTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOI) OF SEPTEMBER 07, 2005 THROUGH SEPTEMBER 20, 2005. <br /> <br /> WItEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of September 07, 2005 through September <br />20, 2005, in the amount of $2,594,772.07; and <br /> <br /> WItEREAS, the City Council of the City of Ramsey is required to authorize payment for <br />all disbursement transactions. <br /> <br />NOW TiiEREFORE, liE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />'l'hat 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 />Ik~r the period September 07, 2005, through September 20, 2005 in the amount of <br />$2,594,772.07. <br /> <br /> motion For the adoption of the foregoing resolution was duly seconded by Councilmember <br />O/son, a,d upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gamcc <br />( k)uncilmcmber Elvig <br />(',ounciln~ember Olson <br />Councilmember Cook <br />Councilmcmber Pearson <br />Councilmcmbcr Strommen <br /> <br />thc F(~llowing voted against the same: <br /> <br />NoI1c <br /> <br />thc/bllowing abstained: <br /> <br />lqonc <br /> <br />thc lk~llowing were absent: <br /> <br />(iouncilmcmber Jeffrey <br /> <br /> <br />