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Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br /> RESOLUTION #03-01-XXX <br /> <br />RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING :RECEIVED DURING THE <br />PERIOD OF NOVEMBER 28, 2002 THROUGH DECEMBER 30, 2002 <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of November 28, 2002 through December <br />30, 2002, in the amount of $944,727.07; 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 November 28, 2002, through December 30, 2002, in the amount of <br /> $944,727.07. <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 the 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 the 14® day of January 2003. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administrator <br /> <br />-35- <br /> <br /> <br />