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-cLO�p CITY OF ORONO <br /> RESOLUTION OF THE CITY COUNCIL <br /> yF�,k o �G NO. 7251 <br /> Esti <br /> A RESOLUTION AUTHORIZING STAFF TO PROCESS A WEEKLY ACCOUNTS <br /> PAYABLE <br /> Whereas,the City's accounts payable processing is currently performed biweekly in <br /> conjunction with regularly scheduled council meetings; and <br /> Whereas, at times the council meeting does not correspond well with the due dates of the <br /> invoices which results in past due amounts included on future invoices complicating the process; <br /> and <br /> Whereas, it is not reasonable to delay certain payments for approval at a council <br /> meeting. <br /> NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Orono as <br /> follows: <br /> That the Finance Department is authorized to process a weekly accounts payable with the <br /> payment being formally approved at the next scheduled council meeting. <br /> ADOPTED by the City Council of the City of Orono, Minnesota,this 28th day of <br /> February, 2022. <br /> ATTEST: <br /> .03 <br /> • <br /> Anna Carlson, City Clerk Dennis Walsh,Mayor <br />