HomeMy WebLinkAbout4.j. Paymetn of Aerial Truck Repair BillCITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: May 5, 1992
AGENDA ITEM:
AGENDA SECTION:
Payment of Aerial Truck Repair Bill
Consent
PREPARED BY:
Scott Aker, Fire Chief
AGEND) NQ.,qy 11
V Q
ATTACBMENTS:
APP
None
The aerial truck has been repaired and those repairs came in under bid at
$8,942.64. Council had previously approved up to $9,000 for these repairs.
At that time Council directed staff to, if at all possible, seek funding
outside of the fire department operating budget.
After meeting with Steve Jilk and Jeff May, it is being suggested that
these funds come from CIP reserves, Account #202-49002-01-537.
This expenditure is on the current bills listing.
RECOMMENDED ACTION:
Motion to authorize the spending of $8,942.64 from Account
#202-49002-01-537 of the CIP reserves for aerial truck repairs.
COUNCIL ACTION: