HomeMy WebLinkAboutResolution - 98-6 - Authorizing Payment of Certain Claims By Finance Department Without Prior Council Approval - 01/06/1998 CITY OF EDEN PRAIRIE
HENNEPIN COUNTY,MINNESOTA
RESOLUTION NO. 98-6
AUTHORIZING PAYMENT OF CERTAIN CLAIMS BY FINANCE DEPARTMENT
WITHOUT PRIOR COUNCIL APPROVAL
BE IT RESOLVED,that the following types of claims may be paid by the City Manager,
Treasurer, or Deputy Treasurer,without prior approval by the City Council.
Contracted items (utilities,rent,land, School, conference and related travel expenses
easements, construction, etc.)
Payroll Liabilities Refunds
Postage Programmed Professional Performances
Petry Cash Invoices which offer discounts or have interest
added.
Licenses and Fees Payments to vendors not allowing charge accounts
Tickets paid by registration fees Motor vehicle registrations
Employee expenses Insurance
Amounts due to other government agencies Liquor store inventory items
Police "buy" money Payments to comply with agreements which
provide for a fixed time for payment
ADOPTED by the City Council of the City of en Prairie on this 6th day of January,
1998.
J Harris,Mayor
ATTEST:
J rare, City Clerk