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<br />. <br /> <br />. <br /> <br />. <br /> <br />RESOLUTION NO. 6305 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />RESOLUTION ACCEPTING THE COMPREHENSIVE ANNUAL FINANCIAL <br />REPORT FOR THE YEAR ENDED DECEMBER 31, 2003 <br /> <br />WHEREAS, the city staff has prepared a Comprehensive Annual Financial <br />Report for the City of Mounds View for the year ended December 31,2003; and <br /> <br />WHEREAS, the firm of Malloy, Montague, Karnowski, Radosevich, & Co., <br />P.A. was appointed by the City Council to audit this report and they have issued <br />their Management Letter and Special Purpose Audit Reports regarding the <br />Annual Financial Report; and <br /> <br />WHEREAS, Malloy, Montague, Karnowski, Radosevich, & Co., P.A. <br />reviewed these reports before the City Council at this meeting; and <br /> <br />WHEREAS, Note 4D on page 57 of the Comprehensive Annual Financial <br />Reports lists receivables/payables between city funds. <br /> <br />NOW THEREFORE, BE IT RESOLVED by the City Council of the City of <br />Mounds View that the comprehensive annual financial report for the year ended <br />December 31,2003 is hereby accepted. <br /> <br />BE IT FURTHER RESOLVED that the payables to and receivables from <br />other funds in the amounts identified in the Annual Financial Report in Note 4D <br />are approved by the City Council. <br /> <br />Passed and adopted this 1ih day of July, 2004. <br /> <br />ATTEST: <br /> <br />c;;~ <br />// 16 G-iL. <br /> <br />Kurt Ulrich, City Administrator <br /> <br />(seal) <br />