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4009 Bank Account UpdateRESOLUTION 4009 A RESOLUTION AMENDING RESOLUTION NO. 556 OF THE CITY OF MOSES LAKE WASHINGTON, RENAMING AND REPURPOSING AN EXISTING ACCOUNT. Recitals: 1. City Council adopted Resolution No. 556 on March 29, 1972, establishing an account within the General Fund entitled Advance Travel Revolving for the purpose of making advances for travel expenses to officers and employees of the City of Moses Lake. 2. The account established for travel reimbursements has been inactive for more than three years due to the implementation of a travel policy and issuance of city credit cards. 3. Establishing a designated payroll account will eliminate the comingling of accounts payable and payroll transactions making it easier to reconcile bank transactions and enhance financial security. Resolved: 1. Resolution 664 is hereby repealed. 2. Resolution 1111 is hereby repealed. 3. The City Council of the City of Moses Lake does resolve that the checking account named Advanced Travel Revolving, which was previously utilized for advanced travel and travel reimbursements, will be repurposed and renamed Payroll Account. 4. That the Finance Director be the custodian of the account and disbursement from the account will be for the sole purpose of issuing payroll and any payments directly related to payroll benefits, taxes, and insurance. ADOPTED by the City Council on April 22, 2025. ________________________________________ Dustin Swartz, Mayor ATTEST: ____________________________________ Debbie Burke, City Clerk Document Ref: NDSWZ-WFP23-KXZZK-NXUAD Page 1 of 1 REF. NUMBER NDSWZ-WFP23-KXZZK-NXUAD DOCUMENT COMPLETED BY ALL PARTIES ON 03 MAY 2025 16:04:55 UTC SIGNER TIMESTAMP SIGNATURE MAYOR DUSTIN SWARTZ EMAIL DSWARTZ@CITYOFML.COM SENT 24 APR 2025 17:51:15 UTC VIEWED 24 APR 2025 17:52:25 UTC SIGNED 24 APR 2025 18:56:32 UTC IP ADDRESS 74.82.240.250 LOCATION MATTAWA, UNITED STATES RECIPIENT VERIFICATION EMAIL VERIFIED 24 APR 2025 17:52:25 UTC DEBBIE BURKE EMAIL DBURKE@CITYOFML.COM SENT 24 APR 2025 17:51:15 UTC VIEWED 03 MAY 2025 16:04:30 UTC SIGNED 03 MAY 2025 16:04:55 UTC IP ADDRESS 63.135.54.162 LOCATION MOSES LAKE, UNITED STATES RECIPIENT VERIFICATION EMAIL VERIFIED 03 MAY 2025 16:04:30 UTC Signed with PandaDoc PAGE 1 OF 1