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-4- <br /> <br /> 2. Purchase order of $50.00 or more will be processed in the <br /> <br /> following manner. <br /> <br /> ow copy of the purchase oroer will be retained by <br /> /Y~he accounting department. When the accounting department receives <br /> the vendors wills and the Staff/Department Heads receiving slip acknow- <br /> ledgin_q receipt of material ordered, the accounting department attached <br /> <br /> he three documents for payment: _ ~ ____ ~-~ <br />~--~ ............ ~_c~---l~ink~-eoi~y--o~~'Se 6r-~-~-~ w--~l be filed in numerical <br /> order in a separate file. When a bill is satisfied the check number <br /> <br /> and date will be indicated on the pink copy of the purchase order. <br /> <br /> d. Blue copy of the purchase order will go. to the respective <br /> Staff/Department Head for their file. <br /> <br /> Adopted by the City Council of the City of Ramsey this 8th~day of January <br /> 1979. <br /> <br />Attest <br /> <br />City Administrator <br /> <br />Mayo r <br /> <br /> <br />