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9A, 2012 Capital Reimbursement to Lake Johanna Fire Department for Invoices #391 and #395
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9A, 2012 Capital Reimbursement to Lake Johanna Fire Department for Invoices #391 and #395
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10/24/2024 11:23:00 AM
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6/11/2012 9:13:11 AM
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June 11, 2012 Reg City Council Meeting
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� <br />�SRT�_EN��HILLS ' <br />� <br />; <br />; <br />Request for Council Action � <br />� <br />� <br />i <br />; <br />.._--_ _.._..--- -__ _..--- --__ _ _--- --____. ,_ _._ - <br />� <br />Prepared By: Patrick Klaers, City Administrator Council Meeting Date: June 11, 2012 <br />2012 Capital Reimbursement to Lake Johanna Fire Department for <br />Invoices #391 and #395 <br />Budgeted Amount: Actual Amount: Funding Source: <br />$10,500.42 $9,639.73 Public Safety Capital Fund <br />Recommendation: <br />Motion to approve payment in the amount of $9,639.73 to LJFD for the City's share of capital <br />expenditures for chairs and the bay floor resurfacing. <br />Supportin� Documents: <br />1. Memarandum dated June 11, 2012, from Patrick Klaers, City Administrator <br />2. Memorandum dated May 29, 2012, from Sue Iverson <br />3. Invoice #391 and Invoice #395 <br />
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