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Councilmember Elvig introduced the following resolution and moved for its adoption: <br /> RESOLUTION #05-12-396 <br /> <br />RESOLUTION APPROVING CASIt DISBURSEMENTS MADE AND AUTHORIZING <br />PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE <br />PERIOD OF NOVEMBER 16, 2005 THROUGH DECEMBER 06, 2005. <br /> <br /> WHEREAS, the City of Ramsey Finance Department has made cash disbursements and <br />received accounts payable invoicing during the period of November 16, 2005 through December <br />06, 2005, in the amount of $5,052,737.96; 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 16, 2005, through December 06, 2005 in the amount of <br /> $5,052,737.96. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Jeffrey, and upon vote being taken thereon, the following voted in favor thereofi <br /> <br /> Mayor Gamec <br /> Councilmember Elvig <br /> Councilmember Jeffrey <br /> Councilmember Cook <br /> Councilmember Pearson <br /> Councilmember Strommen <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 /> Councilmember Olson <br /> <br /> <br />