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• <br />T0: CITY MANAGER FROM: DATE:,..Mar.ch 1, 1984 <br />• ~ ~ Jerry, L.: Hodge: • : ; . ~ • <br />REQUEST FOR CITY COUNCIL'•AGENDA ITEM 2. XX Report <br />1. Agenda Date Requested: <br />Resolution <br />Ordinance <br />3. Project Summary: <br />Mechanical repairs made on 1981 grade-all, equipment number 701-47-48 <br /> <br />4. Action Required: <br />Approve invoice of $7,000.86 <br />5. , Alter-native <br />N/A <br />• <br />6. • Recoapmendator~ <br />Approve expenditure from Street Department Maintenance Account <br />7.- Exhibits: <br />See attached memorandum <br />8. Availability of Funds: X General Fund Water/Wastewater <br />Capital Improvmt. General Revenue Sharing <br />Other <br />Account Number: Funds Avai}able: X Yes No <br />.. <br />ector of Public Works <br />Approved for City Council Agenda <br />City Manager Date ~ <br />