Laserfiche WebLink
TO: Samantha Orduno, Clerk - Administrator <br /> '1. )e\FROM: Don Brager, Finance Director - Treasurer <br /> DATE: March 26, 1991 <br /> SUBJECT: Request for Information Regarding Check 33151 <br /> Pursuant to your request check 33151, dated March 26, 1991, <br /> payable to Computerland Corporate Offices in the amount of <br /> $1,971. 68 was payment for two computer printers for use by the <br /> Finance Department. The first printer was an Epson LQ 1010 24 pin <br /> dot matrix printer which will be shared by Mary Tatarek and Kitty <br /> Hickok. Until the purchase of this printer Mary and Kitty did not <br /> have a printer for their use when doing PC applications such as <br /> Lotus 123 or word processing. The computer system that has all of <br /> our accounting systems could only be used to print accounting <br /> system reports. The adopted 1991 budget of the Finance Department <br /> provided $900. 00 for this purchase. The actual purchase price of <br /> $566. 96 was $333 . 04 under budget due to some smart shopping by <br /> mary and Kitty who were able to purchase it for less than the <br /> State of Minnesota contract price. The second printer was a <br /> Hewlett-Packard Laserjet IIP printer which will be used by <br /> Dorothy Peterson. Previously Dorothy was sharing a printer with <br /> Barbara Benesch, Michele Severson, and Paul Harrington. A laser <br /> printer was purchased in order that the City's financial reports <br /> and budget documents would be professional looking. The adopted <br /> 1991 budgets of the Water and Sewer funds provided $1, 520. 00 for <br /> this purchase. The actual purchase price of $1,247.76 was $272.24 <br /> under budget due to some smart shopping by Dorothy who was able <br /> to purchase it for less than the State of Minnesota contract <br /> price. Should you have any further questions regarding this <br /> purchase please do not hesitate to contact me. <br />