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5D, Approve 2012 Capital Reimbursement to Lake Johanna Fire Department
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5D, Approve 2012 Capital Reimbursement to Lake Johanna Fire Department
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10/24/2024 11:14:09 AM
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1/27/2012 3:02:42 PM
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January 30, 2012 Reg. City Council Meeti
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�� <br />�S DEN HILLS <br />Request for Council Action <br />Prepared By: Sue Iverson, Director of Finance Council Meeting Date: January 30, 2012 <br />and Administrative Services <br />2012 Capital Reimbursement to Lake Johanna Fire Department <br />Budgeted Amount: Actual Amount: Funding Source: <br />$13,165.00 $13,165.00 Public Safety Capital <br />Recommendation: <br />Motion to approve a payment in the amount of $13,165.00 to the Lake Johanna Fire Deparhnent which is <br />the City's share of the capital reimbursement to the City of Shoreview from the 2012 budget. <br />Supportin� Documents: <br />1. Memorandum dated January 30, 2012, from Sue Iverson. <br />2. Invoice #382 from Lake Johanna Fire Dept., Ina (Attachment A). <br />
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