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RESOLUTION NO. ei <br /> A RESOLUTION AUTHORIZING <br /> THE CLERK TO WRITE CHECKS FOR PAYROLLS, STATE AND <br /> FEDERAL WITHHOLDINGS, IPERS AND SOCIAL SECURITY <br /> WITHHOLDING AND CITY CONTRIBUTIONS, SHIPPING AND <br /> UTILITIES BILLINGS AND PAYMENTS FOR DEBT SERVICE <br /> AS SOON AS DUE WITHOUT PRIOR COUNCIL APPROVAL, <br /> SUBJECT TO COUNCIL AUDIT AND CONFIRMATION <br /> Be it Resolved by the Council of the City of OL , Iowa: <br /> Section 1. The clerk is hereby authorized to pay the salaries <br /> • <br /> or wages of officers and employees at the rates authorized by <br /> council resolution, less legally required or authorized de- <br /> ductions (biweekly), and write the city checks for remitting <br /> taxes, checks for paying employee withholdings and city contri- <br /> butions to Social Security and Iowa Public Employees Retirement <br /> System, and pay amount billed for shipping charges and utilities <br /> bills upon receipt, and principal and interest on debt when due <br /> immediately upon determination of liability and without prior <br /> Council approval. Such claims shall be subject to audit and <br /> confirmation by Council action at the next meeting following <br /> their payment. This is to permit regularity of payrolls and the <br /> taking of discounts, and avoiding penalities which would become <br /> due if such payments were delayed. <br /> Passed this day of Ca134.Q& , <br /> d <br /> doie AO <br /> Mayor <br /> ATTEST: <br /> ° Clerk <br /> l e rk <br /> 411 <br />