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� <br />EN HILLS <br />Request for Council Action <br />Prepared By: Sue Iverson <br />Director of Finance and Council Meeting Date: November 14, 2011 <br />Administrative Services <br />Lake Johanna Fire Department Capital Expenditures <br />Budgeted Amount: Actual Amount: Funding Source: <br />$57,950.00 $51,836.56 Public Safety Capital <br />Recommendation: � <br />1. Motion to approve a payment in the amount of $51,836.56 to the Lake Johanna Fire Department <br />which is the City's share of the cost of capital expenditures for the rebuilding of Ladder #3 <br />hydraulics; replacement of fire hose; and computer, printer and software. <br />SuAAorting Documents: <br />1. See the attached memo from Sue Iverson dated November 14, 2011. <br />2. Invoices #370, #373, and #376 — Reimbursement of Capital Expenses -$51,836.56. <br />