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2004_1018_Packet
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2004_1018_Packet
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��� F�Tldl�� ROSZAK MALONEY <br />Mr. Neal Beets <br />September20,2004 <br />Page 5 of 5 <br />Department,the manualrequiresthe supervisorto identifyon the receiptsthe fund from which <br />the amount is to be paid. <br />We believe that the City's procedure for the use of purchasingcards complies with State <br />law. The City Manager is the chief purchasingagent far the City for purchase up to $5,000. <br />We believe the Manager has authorityto delegatethat authorityto staff inembers. The <br />monetary limits on the use of a card are consistentwith the limit of the Manager's purchasing <br />authority. In addition, the City Council has approvedthe use of purchasing cards by City <br />employees as requiredunder M�nnesota Statute section 471382. It is importantto note that the <br />$S,OOO limit on purchases with a purchasing card corresponds with the limit of the payment <br />authority delegated by the Council under section 412.271, subdivision 8, and that there are <br />internal controls for supervisors, department heads, and the Council to review the use of <br />purchasing cards. <br />C�n�lusi�fl <br />It is our opinion that the City complies with the State statutes relating to the <br />disbursementof funds and the State statute relating to the use of credit cards by City <br />employees. <br />Please contactus if you have any further questions or concerns about this matter, <br />T � J F <br />� <br />��Od'C ; <br />Eric L. Hedtke <br />�° <br />ELW <br />'RRM: 67368 <br />L. .__ �1_J <br />
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