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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 />