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AGENDA ITEM #9.2 <br /> REPORT TO <br /> CITY COUNCIL <br /> Date: February 7, 2006 <br /> Subject: Credit Card Policy <br /> Report: The City Staff is requesting the Council to <br /> authorize the use of a credit card for city purchases. The <br /> card would be used only for items that must be purchased <br /> from entities that do not invoice the City. <br /> A credit card policy is attached. <br /> The staff is requesting the Council to authorize the use of a <br /> Lakes Bank Visa Card. <br /> Council Action Requested: <br /> Council motion approving the attached credit card policy. <br /> Council motion authorizing the City to use a Lakes State <br /> Bank Business Visa Card. <br />