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HomeMy WebLinkAbout3480 RESOLUTION NO. 3 4 8 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, APPROVING THE ADMINISTRATIVE POLIClY AND PROCEDURE FOR USE OF CITY CREDIT CARDS WHEREAS, The City of Auburn has various financial responsibilities related to its many functions and activities; and WHEREAS, the City also has the practice of approving and endorsing administrative policies and procedures via resolution of the City Council; and WHEREAS, in order to accommodate the need of the City to be responsive to its financial obligations in a timely manner, it is appropriate that the City have a policy allowing use of credit cards for appropriate City expenditures, rather than requiring use of purchase orders which may not meet the needs of the merchants with whom the City is dealing; and WHEREAS, it is also appropriate for a City administrative policy and procedure for the use of City credit cards to define the parameters and process for their use. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Section 1; That the administrative policy and procedures for use of City credit cards, index number 100-12, a copy of which attached hereto, marked as Exhibit "A" and incorporated herein by this reference, is approved and the Mayor is authorized to implement the same. Resolution 3480 June 5, 2002 Page I Section 2. The Mayor is further authorized to implement such practices be necessary to carry out the directives of this legislation. Section 3. This resolution shall be effective upon passage and signature hereon. Dated and Signed this /-~5~ day of July, 2002. CITY OF AUBURN PETER B. LEWIS MAYOR ATTEST: City Clerk APPROVED AS TO FORM: City Attorney Resolution 3480 June 5, 2002 Page 2