File #: MR-0024-2003    Version: 1 Name: Authorize Purchase/Water Dept.
Type: Motion Resolution Status: Passed
File created: 2/18/2003 In control: City Council
On agenda: Final action: 2/18/2003
Title: Motion Resolution to authorize the expenditure of ONE THOUSAND SIX HUNDRED TWENTY EIGHT DOLLARS ($1,628) EIGHT HUNDRED FOURTEEN DOLLARS ($814) from Account No. 651.350.5512, Water, Capital Equipment and EIGHT HUNDRED FOURTEEN DOLLARS ($814) from Account No. 661.360.5512, Sewer, Capital Equipment, to apply toward the purchase of a generator and pump from Buckeye Power Sales.
Indexes: MOTION