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• <br /> MEMORANDUM <br /> DATE: March 17, 1998 <br /> TO: Mike Mornson, City Manager <br /> FROM: Roger Larson, Finance Director <br /> ITEM: P/W TRUCK <br /> The attached invoice is for delivery of a Public Works pick-up truck totaling <br /> $17,466.00. This vehicle was ordered in late summer through the State Contract with <br /> an anticipated delivery date in December of 1997. <br /> Because of the high demand for vehicles ordered through the State Contract, delivery <br /> was delayed until now. This expenditure represents a 1997 capital equipment budgeted <br /> line item totaling $21,800 and will be accrued into the 1997 accounting records. <br /> • <br />