HomeMy WebLinkAbout4.e. Expenditure - Final Payment on Hurst Tool SystemCITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: July 16, 1991
AGENDA ITEM:
AGENDA SECTION:
Expenditure/Final Payment on Hurst Tool System
Consent
PREPARED BY:
AGENDAo .M
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4
Scott Aker, Fire Chief
ATTACHMENTS:
AP R�''VED :
None
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During the year, so far, we have received several donations from various
organizations which would allow us to pay off the balance that we owe on
our hurst tool system that was purchased last year. At this time we owe an
additional $2,135. Donations have been received and placed in the general
account during the year. All funding for this payment would be coming out
of the donations that were received, however, at the present time it would
be charged to Account #101-42210-01-580. At a later date the budget would
be amended and a transfer of funds would need to take place.
RECOMMENDED ACTION:
Motion by city council to allow the fire department to spend $2,135
of donations it has received in order to make the final payment on
the hurst tool system.
COUNCIL ACTION: