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05-13-13-R
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05-13-13-R
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5/10/2013 2:48:48 PM
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CONSENT ITEM <br /> <br /> <br />MEMORANDUM <br /> <br />DATE: May 13, 2013 <br /> <br />TO: Honorable Mayor and City Councilmembers <br />Patrick Klaers, City Administrator <br /> <br />FROM: Sue Iverson, Director of Finance and Administrative Services <br /> <br />SUBJECT: 2013 Capital Reimbursement to Lake Johanna Fire Department <br /> <br />Budgeted Amount: Actual Amount: Funding Source: <br />$903.90 $917.00 Public Safety Capital <br /> <br /> <br />Background/Discussion <br /> <br />The City received invoice #430 from the Lake Johanna Fire Department (LJFD) for capital <br />expenditure in 2013. This invoice relates to capital expenditures which were included and <br />approved in the 2013 budget. <br /> <br />Invoice #430 is for a new office computer, usb disc drive, Win 7 64bit OS. The total budget for <br />this item was $3,450 $903.90. The actual cost billed is <br />$917.00. <br /> <br />Requested Action <br /> <br />Motion to approve a payment in the amount of $917.00 to the Lake Johanna Fire Department, <br /> <br /> <br />Attachment <br /> <br />Attachment A: Invoice #430 <br />11 <br />Page of <br /> <br />
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