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HomeMy WebLinkAboutR-2026-024 Authorizing Participation in Credit Card Program and Executing UMB Bank Organization Resolution & AgreementRESOLUTION NO. R-2026-024 A RESOLUTION AUTHORIZING PARTICIPATION IN A CREDIT CARD PROGRAM AND APPROVING EXECUTION OF UMB BANK, N.A.'S ORGANIZATION RESOLUTION AND AGREEMENT WHEREAS, the City of Riverside, Missouri ("City"), in the ordinary course of its operations, utilizes purchasing cards or credit cards for authorized City business in accordance with applicable policies and procedures; and WHEREAS, UMB Bank, n.a . ("UMB") requires governmental entities to execute its standard Organization Resolution and Agreement for Credit Card Program as a condition of establishing or maintaining such accounts; and WHEREAS, the City has reviewed UMB's required form and desires to authorize execution thereof. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE, MISSOURI, AS FOLLOWS: THAT the City is hereby authorized to participate in a credit card or purchasing card program administered by UMB Bank, n.a., subject to applicable City policies and internal controls; and FURTHER THAT the Organization Resolution and Agreement for Credit Card Program required by UMB Bank, n.a ., in substantially the form presented to the Board and attached hereto as Exhibit A, is hereby approved; and FURTHER THAT The Mayor, City Administrator, Finance Director, City Clerk, or any combination of such or other officers of the City, as required by UMB Bank, n.a., are hereby authorized and directed to execute the Organization Resolution and Agreement for Credit Card Program and any related certifications or documents necessary to carry out the intent of this Resolution; and FURTHER THAT the Mayor, City Administrator, Finance Director, City Clerk, and other appropriate City officers and employees are hereby authorized to take such further actions, execute such additional documents, certifications, acknowledgments, and amendments (including updates to Exhibit A identifying designated officers or authorized cardholders) required by UMB Bank, n.a., and do all things reasonably necessary or incidental to carry out the intent of this Resolution and to establish, maintain, administer, renew, modify , or terminate the City's credit card program . All prior acts taken by City officers or employees consistent with the intent of this Resolution are hereby ratified and approved. RESOLUTION NO. R-2026-024 PASSED AND ADOPTED by the Board of Aldermen of the City of Riverside, Missouri, the 17th day of February 2026. /s/ Kathleen L. Rose Kathleen L. Rose, Mayor ATTEST: /s/ Melissa McChesney Melissa McChesney, City Clerk UMB i7000031 (R 02/07) ORGANIZATION RESOLUTION AND AGREEMENT FOR CREDIT CARD PROGRAM Donna Oliver, who is the undersigned Recordkeeper for City of Riverside, MO Finance Director (the "Organization"), a local government (type of entity) organized under the laws of Missouri (state), does hereby certify: 1. That he/she is the Secretary or Assistant Secretary, or an officer, partner, owner, principal, manager, member or other person having lawful custody of the official records of the above Organization (the "Recordkeeper") and is authorized to provide this document to UMB Bank, n.a. ( "Bank"). 2. That at a meeting of the governing body of the Organization duly held on February 1 7 . 2026 ( date) and at which a quorum was present and acting throughout, or pursuant to the unanimous written consent of its members, the following Resolution and Agreement was duly adopted and approved and is currently in full force and effect, and has not been amended or rescinded: RESOLVED, that a credit card authority for this Organization be established by the Designated Officer named in the section immediately below with UMB Bank, n.a., and that separate accounts and credit cards ("Cards") under said authority be opened and issued by Bank in the name of this Organization for use by employees and agents of this Organization who are identified from time to time by the Designated Officer, or by any successor to the Designated Officer identified from time to time by the Recordkeeper (or by the successor to the Recordkeeper), and that the Organization authorizes the use of the Cards in accordance with the Cardholder Agreement that is sent by Bank with the Cards; and RESOLVED FURTHER, that each of the person(s) listed on the attached Exhibit A is a Designated Officer referred to in the above section of this Resolution, and that the Designated Officer or any successor to the Designate Officer designated in writing by the Recordkeeper (or by a successor Recordkeeper) may from time to time: request that Cards be issued in the name of this Organization; request that the credit limits and purchase controls be changed on existing Cards issued in the name of this Organization; designate additional persons authorized to use Cards issued by Bank in the name of this Organization; request termination of use of existing Cards; and communicate other pertinent information to Bank; and RESOLVED FURTHER, that the forgoing resolution shall remain in full force and effect until written notice ofan amendment or rescission thereof is delivered to and receipted for by Bank; and RESOLVED FURTHER, that the Recordkeeper be and he/she is hereby authorized and directed to certify to Bank this resolution and that the Recordkeeper signing this Resolution and Agreement or any person designated in writing by the Recordkeeper, is authorized to certify to the Bank the names and signatures of persons authorized to act on behalf of the Organization under the foregoing Resolution and Agreement, and from time to time hereafter, as additions to or changes in the identity of said Recordkeeper are made, such Recordkeeper or designee shall immediately report, furnish and certify such changes to the Bank, and shall submit to Bank a new incumbency certificate or other document reflecting such changes in order to make such changes effective; and RESOLVED FURTHER, that the foregoing resolution was adopted in accordance with the governing documents of the Organization, and that such resolution is now in full force and effect. IN WITNESS WHEREOF, the undersigned Recordkeeper has subscribed his or her name and, if appropriate or required, applied the seal of the Organization to this Resolution and Agreement as of this 17tl day of February , 2026. RECORD KEEPER Signature by Secretary, Assistant Secretary, or other Person certifying to this Resolution and Agreement /d/ Donna Oliver Signature Name: Donna Oliver Title: Citv Treasurer ADDITIONAL OFFICER Signature by Second Person, certifying to incumbency of Recordkeeper /s/ Kathleen L. Rose Signature Name: Kathleen L. Rose Title: Mayor Affix Seal, if required by Organization's governing documents. Additional Signatures of Members, Partners or Other Required Persons The undersigned persons , being Members, General Partners, or other persons required under the governing documents of the foregoing Organization Resolution and Agreement for Credit Card Program, hereby consent to the adoption thereof. Signature Signature Name: Name: Title: Title: Signature Signature Name: Name: Title: Title: Signature Signature Name: Name: Title: Title: Signature Signature Name: Name: Title: Title: Guidelines for Completion for Customers that are U.S. legal entities: • Corporation: The Recordkeeper signing above should be the corporate secretary or assistant secretary. The second person may be the Chairman, President, CEO, a Board member, the Treasurer or the CFO. • Partnershi p. Limited Liabili ty Partnership. Limited Liabili ty Com pan y, or Sole Pro prietor: All general partners, all members, or the sole proprietor must sign this form, unless Organization's governing documents specify that a manager, managing general partner or other person may act. In any event, a second general partner or member must sign in the second place. Sole proprietors do not require a second signature. • Governmental Enti tv : The Treasurer must sign in the first place, unless the Organization's charter specifies otherwise . The entity's Chairperson, Vice Chairperson, or Counsel must sign in the second place. Exhibit A Designated Officer(s) as outlined below: Name: Brenda MacDonald Signature: /s/ Brenda MacDonald Title: Public Works Dept Administrative Assistant Title: Administration Dept Administrative Assistant Name: Carrie Craig Signature: /s/ Carrie L. Craig Name: Name: Title: Title: Signature: Signature: