Laserfiche WebLink
�i EN HILL5 <br />�►��c� : : . � r�� <br />DATE: September 26, 20I 1 <br />TO: Mayar and Ciiy C�uncil <br />Patrick Klaexs, City Aci�minis�ratar <br />FROM: �ue Zverson, Director of Fina�ce and Administrati�e Services <br />SUBJECT: Lake Johanna Rire Departrt2ent Capital Expenditures <br />BACKGROUND <br />The City has received a.ti invoice from the Lake Johanna Fire Department (LJFD) for a capital <br />expenditure. Invoice #367 is related to roof repairs at Station 3. <br />Attached is �nvoice #3b7 in ihe amount of $3,360.00, whFch is the City's share of the roof repair <br />for Staiion 3 which totals $13,340.00. (The funds originally budgeied to replace catpeting in <br />Station 2 at $12,000.00 are being used and the City of Arden Hills is being charge 2$% of the <br />$12,000, not the actual $13,300.00 cost.) <br />COUNCIL ACTION REOUESTED <br />Motian to approve a payanent in the amount of $3,360A0 ta the Lake Johanna Fire <br />Department which is the Ciry's share of tY�e cost of tY�e roof repairs to Station 3. <br />