HomeMy Public PortalAbout1999-40RESOLUTION 1999 -40
® A RESOLUTION REAPPROPRIATING FIRE SERVICE CHARGE ACCOUNT
FUNDS TO MVH (STREET DEPARTMENT)
The Common Council of the City of Greencastle, Indiana, hereby authorizes the reimbursement of
monies from the Fire Service Charge Account.
The Common Council of the City of Greencastle, Indiana, hereby appropriates the reimbursement
to related expenses as follows:
FIRE SERVICE CHARGE ACCOUNT REIMBURSEMENT
MV`H DEPARTMENT
201001223 - General Supplies
Total Reimbursement
Fire Service Charge Account
$ 1,140.00
S 1,140.00
PASSED AND RESOLVED by the Common Council of the City of Greencastle, Indiana, at its
Regular meeting this loth day of December 1999.
COMMON COUNCIL OF TI -lE CITY OF GREENCASTLE
Thomas R ach
M rk Hammer
Kieth Green
Barry B�tynard "—
9 Zt- d L Mu r- /x
David Masten
Approved and signed by me this 14th day ofDecern r, 1999 at ' S o'clock p.m
A Nanev A. 1 ichael, Mayor
( �T:
Pamela S. Jones, 1 k- Treasurer
•
RC�t of Greencastle
Greencastle Fire Department
107 S. Indiana Street
Greencastle, Indiana 46135
Date of Invoice: September 14, 1999
Invoice Number: 990381
Property Information: Depauw University Physical Plant
Invoice To: Depauw University Physical Plant
801 S Jackson St.
Greencastle IN 46135
Attn. Jim Ruark
Date of Service: September 11, 1999
Run Number: 990381
Responded to: 801 S. Jackson St
Phone: 765- 653 -3108
Fax: 765- 653.8700
Situation Found: Hazardous Material Condition with clean -up (Calcium Chloride)
Action Taken: Remove Hazard 76 C)/ k1
Qty. Item / Service Each Extend
Greencastle Fire Department
1 Initial Response Vehicles 250.00 250.00 •
3 FIr. Additional on scene 150.00 450.00
1 Initial Response Command 100.00 100.00
3 Hr. Additional on scene 50.00 150.00
Total $ 950.00
Greencastle Street Department
9/11/99
2 Initial Response Vehicles 100.00 200.00
4 Hr. Additional on scene 50.00 200.00
4 Hr. Additional on scene 50100 200.00
9/12/99
2Initial Response Vehicles 100.00 200.00 7 ✓�
3 Hr. Additional on scene 50.00 150.00
3 Hr. Additional on scene 50.00 150.00 L'
10 ton of sand 40.00 40.00
Total $1140.00 n J L
-J