HomeMy WebLinkAbout31603 / 81-19November 5, 1981
PURPOSE:
INITIATED BY:
R E V I S E D
FUND TRANSFER
PARKS DEPARTMENT
ii 19
RESOLUTION
BE IT RESOLVED by the Common Council of the City of Oshkosh that the proper
City officials are hereby authorized and directed to t:ransfer the sum of
$2,982.00 from Account No. 310-550, General Fund Equity, to Account No.
061-380, Parks Department, Maintenance of Machinery, Equipment, IIuildings
and Structures.
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DATE: October 9, 1981
T0: William D. Frueh
City Manager
FROM: Boyd A. Kraemer \ _
Director of Parks
RE: Relocation Expenses to 303 Pearl Avenue
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The Parks Department has substantially completed the relocation of its field
operations from 304 Ohio Street to 303 Pearl Avenue. In accomplishing this
objective, we encountered a number of problems and relocation expenses
which we were directed to charge to account 729950 Bus Utility - Garage Re-
pairs. This arranoemen7 has worked well up to this point. Several weeks
ago, we requested repair of the garage doors, winterization of the boiler
unit, replacement of faulty thermostate and the installation of a fuel oil
tank. It was our assumption these costs wou!d also come from the 729950
account.
The Ci+y Comptroller has informed us it is his opinion that no further expen-
ses be charged to this account because upon a final audit, the account would
have a credit balance. Therefore, we need to secure $2,982.00 in supplemen-
tal funds to cover these expenses. The Parks maintenar.ce account is not of a
sufficient amount considering normal occurred expenses for the remainder of
the year. Your consideration of this request is
BAK:dpm
Enclosure: Copy of Estimate
P. O. BOX 1130 • OSHKOSH, WISCONSIN 54902
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AIR �dNDITIONING CONTRACTORS
MEATING • VENTILATING
INDUSTRIAL d COMMERGIAL REFRIGCRATION
INVOICE
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TO: Boyd Kramer
215 Church
P.O. Box 1130
Oshkosh� Wis. 54901
9-23-81
9-24-8I
10-2-81
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TELEPMONE�16 - a94-56)6 ���OCO�1
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P. O. BOX 35�2
GREEN BAY� WISCONSIN 34903
o�Te 10-5-81
YOUR OROLR NO.
19029
TlRMS — N!T CABN
Our Job No. 15527
Report No. 52593 - Clean and repair boiler.
Cleaned fireside of boiler and flushed and
checked. Repaired leaks as needed on water
side. Replaced fill valve and sight glass.
Replaced nozzles� and checked� cleaned and
adjusted burner. Replaced fire brick as
needed. Checked and flushed condensate pump. I
Condensate pump needs new float assembly.
Replaced fuel filter and left a spare. Install
new thermostat.
Labor 8 hrs. RJ
Mileage
1- SA47-101-102 Valve and strainer assembly
1 - 5/8" Sight glass
2 - 1/2" Elbows
2- 5/8" Sight glass rubbers
2- 1/2" x 4 1/2" Nipples
2- 1/2" x 3" Nipples
1 - 1/2" Galvanized union
1- 1" x 3 1/2" Nipple
5- AP Green fire brick.
4- 4.00 x 45° Nozzles
2- Filter tubes for model FB4
12 - 16 x 20 x 2 Filters
1 - T6051A 1016 Thermostat
1/2 Bottle CO2
Report No. 52594 - Cleaning and checking boiler.
Labor 8 hrs. RJ
Mileage
2 Qts. 8 Way boiler treatment
Report No. 52595 - Install condensate float and
switch. Install new thermostat. Clean and
check water heater.
Labor 9 hrs. RJ
Mileage
1 - Q34A 1082 Thermocouple
1 - Tank float switch
1 - 30" Husky thermocouple
Wis. sales tax
Total
236.00
6.00
81.15
11.15
2.40
.60
1.80
1.20
3,60
1.60
24.00
13.00
24.20
18.�0
67.85
5.25
236.00
6.00
8.00
265.50
6.00
6.90
27.85
9.30
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42.53
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