HomeMy Public PortalAbout19-1999-40 RESOLUTION 1999-40
0.0...., 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
MVH DEPARTMENT
201001223 - General Supplies $ 1,140.00
Total Reimbursement $ 1,140.00
Fire Service Charge Account
PASSED AND RESOLVED by the Common Council of the City of Greencastle, Indiana, at its
Regular meeting this 14th day of December 1999.
f COMMON COUNCIL OF THE CITY OF GREENCASTLE
I'', c /�: ,-, GJ/ 4 / '
Thomas R ach Barry Barnard
I4 '
M rk Hammer David Masten
Kieth Green
Approved and signed by me this 14th day of Decem r, 1999 at-7' SD o'clock p.m.
.(24 , _/ . /ke-- --- /K),
Nancy A. ichael, Mayor
ATT T:
Pamela S. Jones, 1 k-Treasurer
/....„......../E
.1,-Ai of Greencastle i'`' ;��.x Phone: 765-653-3108
:�:,.`. :. , . Fax 765-653-8700
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Greencastle Fire Department , tom- ��," , ---�-..----.---,,.--.--.-.�..-.._.___...._._._.__...�.._..... .... _...
107 S. Indiana Street ," %5"44-}
Greencastle, Indiana 46135 ''''f .- ;��:� \.-''
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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.
Situation Found:Hazardous Material Condition with clean-up(Calcium Chloride) W✓« Q
Action Taken: Remove Hazard ) 76 9/U
Qty. Item/Service Each Extend
Greencastle Fire Department
1 Initial Response Vehicles 250.00 250.00 `\...)
3 Hr.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
1:-.:Zr
9/11/99
2 Initial Response Vehicles 100.00 200.00 I-• r i'
4 Hr.Additional on scene 50.00 200.00 ' ' ,�
4 Hr.Additional on scene 50.00 200.00 /I`"
9/12/99
2 Initial Response Vehicles 100.00 200.00 •' vZ
3 Hr.Additional on scene 50.00 150.00 �` r•--
3 Hr. Additional on scene 50.00 150.00 �� ,� i.
10 ton of sand 40.00 40.00 ,
Total $1140.00
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