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-�S EN HILLS <br />MEMORANDUM <br />DATE: November 14, 2011 <br />TO: Mayor and City Council <br />Patrick Klaers, City Administrator <br />FROM: Sue Iverson, Director of Finance and Administrative Services <br />SUBJECT: Lake Johanna Fire Department Capital' Expenditures <br />BACKGROUND <br />The City has received three invoices from the Lake Johanna Fire Department (LJFD) for capital <br />expenditures. Invoice #370 is related rebuilding Ladder #3 hydraulics; Invoice #373 is related to <br />the replacement of hose; and Invoice #376 is related to the replacement of two computers, a laser <br />printer and related software. <br />Attached are Invoices #370, #373, and #376 which total $14,514.23 and represents the City of <br />Arden Hills share of the total cost of $51,836.56. All items are under the budgeted amounts and <br />referenced on the attached invoices. <br />COUNCIL ACTION REQUESTED <br />1. Motion to approve a payment in the amount of $51,836.56 to the Lake Johanna Fire <br />Department which is the City's share of the cost of capital expenditures for the rebuilding of <br />Ladder #3 hydraulics; replacement of fire hose; and computer, printer and software. <br />