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<br />. <br /> <br />. <br /> <br />. <br /> <br />RESOLUTION NO. 5827 <br /> <br />CITY OF MOUNDS VIEW <br />County of Ramsey <br />State of Minnesota <br /> <br />ACCEPTING THE ANNUAL FINANCIAL REPORT <br />FOR THE YEAR ENDED DECEMBER 31,2001 <br /> <br />WHEREAS, the city staff has prepared an Annual Financial Report for the City of <br />Mounds View for the year ended December 31,2001, and <br /> <br />WHEREAS, the firm of Malloy, Montague, Karnowski, Radosevich, & Co., P.A. <br />was appointed by the City Council to audit this report and they have issued the <br />Management Letter and Special Purpose Audit Reports regarding the Annual Financial <br />Report,and <br /> <br />WHEREAS, the City Council reviewed these reports at an August 19, 2002 work <br />session, and <br /> <br />WHEREAS, Note III D on page 25 of the Annual Financial Report lists loans <br />between city funds. <br /> <br />NOW THEREFORE, BE IT RESOLVED by the City Council of the City of <br />Mounds View that the annual financial report for the year ended December 31, 2001 is <br />hereby accepted. <br /> <br />BE IT FURTHER RESOLVED that interfund receivables and payables between <br />the funds and in the amounts identified in the Annual Financial Report are approved by <br />the City Council. <br /> <br />Passed and adopted this 9th day of September <br />2002. <br /> <br />ATTEST: <br /> <br />-.--:- \~,; <br /> <br />Richard tIerce, Mayor <br /> <br />(SEAL) <br /> <br />,'. . ~i , \'~~i~-). 'oj _. .' <br />'1\.' .I i ,. ~ . I <br />, . ~,._ ~r; , V(../.,V'___. <br />Kathleen F. Miller, City Administrator <br /> <br />Motion by: Quick <br />Second: Stigney <br />Sonterre: Aye <br />Stigney: Aye <br />Marty: Absent <br />Thomas: Aye <br />Quick: Aye <br />