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CC WORKSESSION 04011997
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1997
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CC WORKSESSION 04011997
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7/18/2016 4:10:31 PM
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7/18/2016 3:52:11 PM
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H <br />1 Locking credenza & locking overhead bin, Police, Capt: 898.63 <br />1 Lateral file cabinet, Police, Chief: 611.94 <br />1 Storage bin, overhead, Police, Detective: 142.87 <br />1 Rectangular table, Police, Equip. Room: 186.59 <br />1 Overhead service module w /tackboard, Police: <br />733.46 <br />2 Table, boat - shaped, Conference Room: <br />1,083.00 <br />16 Max Stacker Chairs, Conference Room: <br />1,012.32 <br />10 Center desk drawers, all Departments: <br />541.50 <br />2 Panels, clear, Police 235.16 <br />Total of Additional Furniture: $12,798.16 <br />** Billing Includes $260.07 that is owed to the City from Community Services for four <br />stacking chairs they ordered for their waiting area. They also ordered six side chairs, two <br />of which they have received. Again, the City was billed $293.60 for these two chairs. <br />Kathy Knapp was given an invoice for the chairs that Community Services has received so <br />far. <br />Remaining Cost of Office Furniture: <br />City Manager's Office: $5,553.43 <br />Task Lighting, under Bins: 1,011.38 <br />Subtotal: $6,564.81 <br />Installation of Task Lighting: Unknown. <br />
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