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Agenda - Council - 01/28/1992
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Agenda - Council - 01/28/1992
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/28/1992
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I <br />I <br />'1 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br />'1 <br /> <br />I <br />I <br />i <br />I <br />I <br />I <br />I <br /> <br />i <br />I <br /> <br />Councilmemb~_r <br /> <br />RESOLUTION <br />DEPARTMENT <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br /> Eso,.mo 92-0 . <br /> <br />AUTHORIZING PURCHASE OF SQUAD CAR FOR POLICE <br /> <br /> WHE~E~S, the 1992 General Fund Adopted Budget appropriated funds in the amount <br /> ~ one police and <br />of $15,000 tO &pia~e vehicle in 1992; <br /> ' ~ <br />wHE~tEP~S, it is the intent of the City of Ramsey to utilize the Hennepin County <br />Purchasing: J~nt'~owers Organization to obtain such vehicle at the lowest possible price and <br />orders must b{ pla~ed with Superior Ford by January 31, 1992 to purchase off this contract price; <br />and , [ <br /> <br /> WHE.*EA~/S, the Budget Committee reviewed this request to purchase a budgeted capital <br />outlay itemat'~n e~ergency meeting held Friday, January 17, 1992; and <br /> WHEI~E~S, the Budget Committee was advised this new squad would be used as an <br />unmarked °r:a~ the[investigators vehicle, and Squad Car//5 (1985 Ford Crown Victoria unmarked) <br />would be'aVail~bleifor sale or reassignment to the staff fleet when the new squad is received; and <br /> <br /> WH ,EREAS, the Budget Committee recommends approval of this capital outlay purchase <br />as detailed b~l~w, i <br />NOW TH~R~F~)RE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSE~,~ ~ ~i~NOKA COUNTY, STATE OF MINNESOTA, as follows: <br />1 ) That th~e Finance Officer is hereby authorized to issue a confirming purchase order for one <br /> policgisqU~d vehicle (1992 Ford Crown Victoria) to Superior Ford in the amount of <br /> $13,04~5. P{dded to this, but not part of Hennepin County Joint Purchasing, is a charge of <br /> $848~fbr s~les tax and $350 for a new siren head for Squad 4/4 for a total expenditure of <br /> $14,24~i T~is purchase will be under budget in the amount of $757. The City account <br /> nurnbe~ forfthis capital outlay expenditure is 101-45550-002211 which directs the charges <br /> to Gen{ral ~Fund, Police Protection, Capital Outlay, Vehicles. <br /> <br />The motion fo* the ~dopfion of the foregoing resolution was duly seconded by Councilmember <br /> iand lupon vote being taken thereon, the following voted in favor thereof: <br /> <br />and the foll°wi:ng vpted against the same: <br />and the follow!ng a;bstained: <br />and the follow!ng ~ere absent: <br />whereupon sai{t resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 28th dayOf Jan.hary, 1992. <br /> <br /> : ' Mayor <br /> <br />ATTEST: <br /> <br />City AdminiStrhtor * <br /> <br /> <br />
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