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AGENDA ITEM #3.5. <br /> REPORT TO <br /> CITY COUNCIL <br /> Date: August 28, 2006 <br /> Subject: Office Max Credit Card <br /> Report: The Council authorized the use of an Office Max <br /> Credit Card on May 3, 2005. Because the credit card <br /> company's billing cycle does not coordinate with the <br /> `- timing of paying City bills, and the fact that the company <br /> refuses to eliminate finance charges, the City is requesting <br /> to discontinue use of the Office Max credit card. <br /> Council Action Requested: Council motion to <br /> discontinue use of the Office Max credit card. <br />