8.b)1) Donation from Scandia Fire Relief Assoc. Meeting Date: 10/19/2010
Agenda Item: �= /� �
City Council Agenda Report
City of Scandia
14727 209th St. North
Scandia, MN 55073 (651) 433-2274
Action Requested: Accept the donation of the following equipment from the Scandia Fire
Relief Association:
• Two 2000-watt Honda generators ($2,110.36)
• One 27-inch Tempest blower($3,046.30)
Deadline/Timeline: N/A
Background: • The Relief Association purchased the donated equipment with
proceeds from the annual "Fire Ball."
• The City Council must accept all donations by resolution.
Recommendation: I recommend that the Council adopt the resolution accepting the
donation, and that a letter be sent thanking the Relief Association for
their generous contribution.
Attachments/ • Draft Resolution No. 10-19-10-02
' Materials provided: . Invoices
Contact(s): Fire Chief Jim Finnegan (651 433-2225)
Prepared by: Anne Hurlburt, Administrator
(Donation Fire Relief Association)
Page 1 of 1
10/07/10
CITY OF SCANDIA
RESOLUTION NO. 10-19-10-02
ACCEPTING DONATION FROM
THE SCANDIA FIRE RELIEF ASSOCIATION
WHEREAS, the Scandia Fire Relief Association has donated the following equipment,
purchased with proceeds from their annual "Fire Ball:
• Two 2000-watt Honda generators
• One 27-inch Tempest blower
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL
OF THE CITY OF SCANDIA, WASHINGTON COUNTY, MINNESOTA, that it should
and hereby does accept the donation.
FURTHER, BE IT RESOLVED, that the City Council extends its thanks to the Scandia
Fire Relief Association for their generous contribution.
Adopted by the Scandia City Council this 19th day of October, 2010.
Dennis D. Seefeldt, Mayor
ATTEST:
City Clerk/Administrator
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1762 White Bear Avenue,Maplewood,MN 55109 page lzo• 1 Salesperson•APG
Phone: 651-770-7680 Fax: 651-770-7714
E-mail: info@gruberspower.com
Web: www.gruberspower.com ��O���
SOLD TO: SHIP TO:
SCANDIA FIRE RELIEF ASSO. SCANDIA FIRE RELIEF ASSO:
15040 SCANDIA TRAIL N. 15040 SCANDIA TRAIL N.
�^,�idDIA,MV 55073 SCANDIA,MN 55073
Items Sold
Tach Retail Discount Amount
erial/Description Model Tag g90.00 0.00 890.00
EAAJ-1969506 E02000IAN
2000 WATT GENERATOR
�'AAJ-1969503 EU2000IAN 890.00 0.00 890.00
2000 WATT GENERATOR
arts
ty Part No Desaription Mfg Tax Price Extend
' .�� 08�90-Z07-100 30A RV RECP KIT, EU2 HO Y 19Q.00 190.00
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140.36 Sub Total 1,470.00
State 140.36
_ _ Total Tax `
Sub Total '_ � 2�110.36
Down Payment 0.00
HANK YOU FOR YOUR BUSINESS Total 2,110.36
dd.itional Ifi�'ormation: „ �
ank you for your pu�haste.'.YYe hqoe your shopping�perience hca been preasant and we'll see you back soon.
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Note: All in house charge irivoices are due in full within 30 days of purchase. A serKice charge of I.5% per
month will be added on all account over 30 days unless prior arran�ements have been made�The above X
named customer will be held responsible for goods and or services rovided above and acc ts these terms.
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8/6/2010 i 842�
Bill To �Sh;�To �
SCANDLA FIRE DEPARTMENT
1 SOan SCANDIA TRL.N.
SCANDIA.MN»073
p.0. NUMBER TERMS DUE DATE Rep
N 30 9i5/2010 MH
QUantity Item COde Descnption Price Each Amount
l FS 1`EMPEST 700-290 BLOWER 2,918.75 2,918.7�
1 2 SHIP SHIPPING �27•» �'2�•»
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INVOICES NOT PAID WITHM 30 DAYS ARE SUBJECT TO 1.5%FINANCE CIIARGE SUbtOtcll
$3,04630
Sales Tax (6.875%� $o.uo
������� ��'����' Total $3,U46.30
��°�t"'1"� ��l� �t��fC���,��. .
� �-���-����� ��� �_ �k�f�} Payments/Credits �o.00
��; ''�f�r�`FR�� BALANCE DUE $3,046.30
Phone# Fax# E-Mail Web Site
800-254-2320 320-763-9077 alexair@embarqmail.com www.alexairapparatus.com