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I <br />�" <br />EN HILLS � <br />i <br />Request for Counc�I Action ; <br />� <br />- - -I,------ -_ -- <br />Prepared By; Sue I�erson, Director of Finance Council Meeting Date: February 14, 2011 <br />and Administrative 5ervices <br />2010 Cap�tal Reimbursement tio Lake Johanna Fire Department <br />Budgeted Arnount Actual Amount: Funding Source: <br />$13,165.Q0 $13,i65.00 Public �afety Capital <br />Recommer�dation: <br />Motion to approve a payment in the anrzount of $13,165.00 to the Lake Johanna Fire Departmeiit which is <br />the City's share of the capital r�imburse�nent to the City of Shoreview froin the 20I0 budget. <br />Su ortin Documents: <br />1. Memoranduin dated �ebruary 14, 2011, from Sue Iverson. <br />2. In�oice #344 from Lake Johanna Fire Dept., Inc. (Attaclunent A). <br />3. Capital Budget Summary Sheet 2010-20T8, Laice Jal�anna �ire Dept., Inc. (Attaclunent B}. <br />