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TO: Mayor & Council <br />fps FROM: Finance Director -Treasurer. Brayer <br />D TE: August 4, 1983 <br />RE: SATELLITE INDUSTRIES BILL <br />A memo from Park and Recreation Director Anderson outlines the history <br />of the Satellite Industries bill for damage to portable warming houses. <br />The total amount of their bill is $3,073.57. Insurance settlements in <br />the amount of $318.74 have been received from our insurance company. <br />This leaves a balance of $2,754.83 payable from City funds. Mr. Anderson <br />proposes that this amount be paid from Account 100-360-4356 Park Depart- <br />ment, Satellites. That is a correct codeing of the Invoice. Since <br />this payment can not be forseen during the budget process I see no other <br />alternative but to make a transfer from Contingency to that account. <br />RECOMMENDATION: Council authorize the transfer of $2,754.83 from <br />Contingency to Account 100-360-4356 Park Department, Satellites to <br />cover the amount of the Satellite Industries bill. <br />DB/ds <br />J <br />