HomeMy WebLinkAbout5.l. Expenditure for Tanker Repair CITY OF ROSI�biOUNT
EXECIITTVE SUMNIARY FOR ACTIDN
CITY COUNCIL MEETING DATE: JANtTARY 5, 1993
AGENDA ITEM: AGFsNDA SBCTIONs
EXPENDITURE FOR TANKER REPAIR CONSENT
PREPARED $Y: AGENDA�A�
SCOTT AKER, FIRE CFiIEF fUf � � �
ATTACffidENTS: BY:
NONE
This item is a request for authorization to proceed with the payment of a
bill in the amount of $567.89 to Lakeland Ford for one air compressor.
Public Works department diagnosed, picked-up, and installed the air
compressar on the tanker (unit 35195) .
Monies were budgeted in Account #101-42210-01-221 in 1992 for such repairs.
RECONIl�SENDED ACTION:
Motion to authorize the fire department to pay a bill in the amount of
$567. 89 to Lakeland Ford for repairs to the tanker.
COITNCIL ACTION: