My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Resolution 7676
MoundsView
>
Commissions
>
City Council
>
Resolutions
>
07500 - 07999 (2009-2012)
>
Resolution 7676
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/25/2019 10:09:46 AM
Creation date
10/1/2010 9:43:45 AM
Metadata
Fields
Template:
MV City Council
City Council Document Type
Resolutions
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
RESOLUTION 7676 <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br />AUTHORIZING THE REPAIR OF THE MAIN IMPELLER FOR THE STREET <br />SWEEPER, #140 <br />WHEREAS, the City has a street sweeper used for cleaning the streets and by <br />which this helps to prevent debris from entering into the storm sewer system, and <br />WHEREAS, the street sweeper was inspected on September 22 2010, and <br />recommended repairs are required; and <br />WHEREAS, the City solicited and received a quote for the cost of a main impeller <br />of $4,487.96 which includes sales tax; and <br />WHEREAS, the City council understands the need to keep the streets clean as <br />part of the MS-4 Storm Water permit to prevent debris form entering the storm sewer <br />system; and <br />WHEREAS, monies for the necessary repairs were not budgeted for 2010 but will <br />be taken from the Storm Water Fund of 245-4415-3030. <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds <br />View, Ramsey County, Minnesota as follows: <br />1. The City hereby authorizes the repairs to the sweeper not to exceed the quote <br />proposal of $4,487.96 submitted by MacQueen Equipment of St. Paul, <br />Minnesota for the purchase of a main impeller. <br />2. The cost for repairs of the Sweeper shall be funded by the Storm Water <br />Enterprise Fund account, 245-4415-3030. <br />Adopted this 27th day of September, 2010. <br />~ <br />e F ahe ~ , ayor <br />ATTEST: <br />~.~ G~.- ti'ti~-~ , ~ ~'~~.r~.~~~.°--... <br />James Ericson, Clerk-Administrator <br />(SEAL) <br />
The URL can be used to link to this page
Your browser does not support the video tag.