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� <br />EN HILLS <br />Request for Councii Action <br />Prepared By: Sue Iverson <br />llirectar of Finance and CounciI Meeting Date: September 26, 2011 <br />Administrative Services <br />Lake Johanua Fire Depa�rtment Capital Expenditures <br />Budg�ked A�riount: Actual Amount: Funding Source: <br />$3,36fl.00 $3,36�.00 Pnblic Safety Capital <br />Reco�nmendation: <br />1. Motion to approve a paymen� in the amount of $3,360.00 to the Lake Johanna Fire Department which <br />is the City's share of the cost of roof repairs to Station 3. <br />Sunaortin� Docaments: <br />1. See the attached meano from Sue �verson dateci Septett�.be:r 26, 201.1. <br />2. Invoice #367 — Reimbursernent oi Capital Expense -$3,360.00. <br />