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-`F,D,EN HILLS <br /> Request for Council Action 5F <br /> Prepared By: Sue Iverson,Director of Finance Council Meeting Date: January 14,2013 <br /> and Administrative Services <br /> 2012 Capital Reimbursement to Lake Johanna Fire Department <br /> Budgeted Amount: Actual Amount: Funding Source: <br /> $2,421.00 $1,878.41 Public Safety Capital <br /> Recommendation: <br /> Motion to approve a payment in the amount of$1,878.41 to the Lake Johanna Fire Department which is <br /> the City's share of the capital expenditures for ceiling tile repairs to Station 3 and the replacement of LCD <br /> TVs in both Station 1 and Station 3. <br /> Supporting Documents: <br /> 1. Memorandum dated January 14, 2013,from Sue Iverson. <br /> 2. Invoices#413 and#416 from Lake Johanna Fire Dept., Inc. (Attachment A). <br />