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MEMORANDUM <br /> <br />Mayor Reimann <br />Councilmember Cich <br />Councilmember DeLuca <br />Councilmember Pearson <br />Councilmember Peterson <br /> <br />Fire Chief Hoeke <br />City Administrator Hartley <br /> <br />FROM: <br /> <br />Finance Officer Ashley <br /> <br />DATE: <br /> <br />May 17, 1990 <br /> <br />SUBJECT: CLAREY SAFETY EQUIPMENT, INC. <br /> <br />At the council meeting of December 12, 1989 a case was presented <br />that involved an invoice from Clarey Safety Equipment, Inc. for <br />turn-out gear. This invoice exceeded our purchase order total by an <br />amount of Four Hundred Forty-Six Dollars ($446.00). Staff <br />recommended the City make payment as per the terms of our <br />purchase order, and Council directed staff accordingly. <br /> <br />The Finance Office made payment to Clarey and requested either a <br />credit memo in the amount of $446.00 or a statement indicating no <br />balance was due. Our Fire Chief followed up with Clarey many times, <br />and we have just received a statement from them indicating no <br />balance is due from the City of Ramsey. <br /> <br />This memo is simply to advise the matter is finally resolved. <br /> <br /> <br />