Some interesting expenditures by SPD on the City Council Agenda to be approved. I wonder where the “OFFICE FURNITURE” went.

US BANK OFFICE FURNITURE (NON CAPITAL)

CHECK NO. – 00520746 11,235.07

US BANK MINOR EQUIPMENT

CHECK NO. – 00520746 38,436.03

US BANK OPERATING SUPPLIES

CHECK NO. – 00520746 11,395.60

US BANK PROMOTIONAL SUPPLIES

CHECK NO. – 00520746 6,225.48