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Appropriating $466,652 Emergency Medical Services Capital Improvement
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Appropriating $466,652 Emergency Medical Services Capital Improvement
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Last modified
10/23/2012 12:22:28 PM
Creation date
10/23/2012 12:22:27 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
2/11/1991
Ord-Res Number
8170-91
Bill Number
11-91
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• <br /> 1991 LEASE PAYMENTS <br /> Last Payment Due Semi Annual <br /> 1988 Ford Ambo 8/91 Feb. & Aug. $ 13,645 $ 27,290 <br /> 1989 Ford Ambo 12/92 June & Dec. 10,918 21,836 <br /> 1988 GMC Rescue 7/91 Jan. & July 18,406 36,812 <br /> 1985 Quint/Midis 1/92 Jan. & July 148,112 296,224 <br /> 1991 Ford Ambo 11/93] <br /> 1991 Haz/Mat Veh. 11/93} <br /> 1991 S.C.B.A. 11/93] 36,740 73,480 <br /> TOTAL $ 227,821 $455,642 <br /> 1991 EQUIPMENT PURCHASES <br /> A. Light Bars $ 4,609. 50 <br /> B. Computer for EMS Billing 3,500. 00 <br /> C. Battery Pack for Monitors 1,500. 00 <br /> D. Radio 1,400. 00 <br /> TOTAL $11,010. 00 <br />
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