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EN HILLS <br /> Request for Council Action 5C <br /> Prepared By: Sue Iverson, Director of Finance <br /> Council Meeting Date: May 29, 2012 <br /> and Administrative Services <br /> 2012 Capital Reimbursement to Lake Johanna Fire Department <br /> Budgeted Amount: Actual Amount: Funding Source: <br /> $155,581.00 $147,486.36 Public Safety Capital <br /> Recommendation: <br /> Motion to approve a payment in the amount of$147,486.36 to the Lake Johanna Fire Department which <br /> is the City's share of the capital expenditures for chairs, bay floor resurfacing, and Engine 2's chassis. <br /> Supporting Documents: <br /> 1. Memorandum dated May 29, 2012, from Sue Iverson. <br /> 2. Invoices#391, #394, #395 from Lake Johanna Fire Dept., Inc. (Attachment A). <br />