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� <br />EN HILLS <br />Request for CounciY Action <br />Prepared By: Sue Iverson <br />Director of Finance and Council Meeting Date: 7�1y 25, 2011 <br />Administrative Services <br />Lake Johanna Fire Department Capital Expenditures <br />Budgeted Amount: Actual Amount: Funding Souzce: <br />$15,405.00 $I5,236.29 Public Safety Capital <br />Recom�nendation: <br />L Mo#ion to approve a payment in the amount of $15,23G.29 to the Lake Johanna Fire <br />Department wI�ich is the City's share of the cost of replacing the LCD TVs in Station 2 and <br />4, SCBA Mounting Brackets for Ladder Truck 4, plus the cost of the capital <br />reimbursement to the City af Shorevievv fram the 2011 Budget. <br />Sup�portin� Docu�nents: <br />1. See the attached memo from Sue Iverson dated .�uly 25, 2011. <br />2. 2011 LJ�D Capital Budget. <br />3. Invoice #3 58 — Reiznbursement oi Capital Expense -$13,165.00. <br />4. Invoice #361 — Reimbursement of Capital Expense -$1,078.40. <br />5. Invoice #363 — Reimbursement of Capital Expense -$992.89. <br />