HomeMy WebLinkAbout4.d. Expenditure Approval From Donation Account - Police Equipment Fund CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: April 2, 1996
AGENDA ITEM: AGENDA SECTION:
EXPENDITURE APPROVAL FROM DONATION ACCOUNT CONSENT
PREPARED BY: AGENDA NYTEM # �+
ELLIEL KNUTSEN, CHIEF OF POLICE
ATTACHMENTS: APPROVED BY:
REVENUE WORKSHEET
According to City Policy F-2, any request for expenditures from a
designated donation account must be approved by the City Council.
Account number 101-22222 has been opened for donations received for the
Police Equipment Fund.
The amount of $446. 11 is being requested to be drawn from account number
101-22222 for a four drawer lateral file cabinet for the Dispatch/Records
office.
RECOMMENDED ACTION:
APPROVE THE EXPENDITURE OF $446.11 AND APPROVE THE AMENDMENT TO
BUDGETS AS GIVEN ON THE ATTACHED DONATION REVENUE WORKSHEETS.
COUNCIL ACTION:
INVOICE Page. 1
- PLEASE REMIT TO
IIet1uSjSteIT1S Furniture Solutions For Your Total Office g @ 96,343
• Minneapolis,MN 55344 3443 METRO SYSTEMS �);I o Invoice k°"
6775 Shady Oak Road Po SOS 12-0996
612-933-5050 FAX:612-9441449 P.O.BOX 86 Date: 03/22/96
MINNEAPOLIS,MN 55486-0996
Ship Via METRO
F.O.B.: DESTINAT" N
Terms: NFT 16 DAYS
15926
Customer Code:
Bill To: CITY OF ROSEMOUN T Ship To: *SAME
875 145TH ST IFS
+='O BOX :; JEAN DRISCO 423-4411
ROSEMOLUNT, M 5ti G 63
PURCHASE ORDER NO. ORDER DATE .SALES PERSON OUR�ORDER No...:
33885 03/04/76° LA' ;YY t�OEJ' GJ�724139
NO nM QUANTITY:SHIPPED DESCRIPTION DCT 4 ; ;!RIFE _ 1EXTENSION
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SALES TAX; 27.2 3
TOTAL: 446. 1
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IMPORTANT:1-1/2%PER MONTH LATE PAYMENT FINANCE CHARGE(ANNUAL RATE 18%PER YEAR)WILL BE ADDED TO DEUNGUENT ACCOUNTS