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Agenda Packets - 1989/06/05
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Agenda Packets - 1989/06/05
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Last modified
4/16/2025 3:05:13 PM
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4/16/2025 3:05:13 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
6/5/1989
Description
Work Session
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-2- <br />Company offers a trailer which cannb <br />Carlson Equipment Co. <br />Aspen Equipment Co. <br />c <br />$1,995 <br />$2,000 <br />The total funds needed for the purchase of this equipment is <br />$13,365. our total funds available is $12,306: leaving an <br />additional $1,059 needed to complete the purchase. Since I made <br />an error in budgeting for this program and forgot to include a <br />trailer for the transportation of the roller, I am requesting <br />that the additional $1,059 ba funded equally from water,, sewer <br />and general under the capital accounts of each department. If <br />You remember, we were approximately $12,000 under budget for thee, the <br />purchase of the cat loader and snow equipment, thereforer <br />should be adequate funds in those accounts for the purchase there <br />the trailer. <br />STAFF RECOMMENDATION: .Staff recommends the awards of the <br />equipment, trailer and air compressor to Carlson Equipment <br />Company and the asphalt roller to Aspen Equipment Compdny for a <br />total purchase price of $13,365 to be divided equally and charged <br />to the respective water, sewer and street capital funds. <br />MU/BAC <br />
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