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• MEMO TO: MAYOR AND CITY COUNCIL <br /> FROM: POLICE CHIEF <br /> DATE: NOVEMBER 15, 1990 <br /> SUBJECT: REPAIR OF SQUAD CAR <br /> On October 27, 1990 one our squad cars was involved in an <br /> accident. The officer was responding to an emergency call. <br /> The vehicle struck a semaphore post. The officer was not <br /> injured, however, the vehicle sustained considerable front end <br /> damage. The total damage incurred was $4100 . 84 . <br /> As you know, the City has $5,000. 00 deductible on accidents. <br /> I'm requesting a transfer from the contingency account to pay <br /> for the damages . <br /> RECOMMENDATION: Authorize the payment of $4100 .84 to be taken <br /> from Account No. 100-4200-513 and transferred from the <br /> contingency to Account No. 100-4200-513. <br /> tr/mjs <br /> • <br /> • <br />