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