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CONSENT ITEM <br /> <br /> <br /> <br />MEMORANDUM <br /> <br />DATE: September 30, 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 Sources: <br /> <br />$36,680$19,335.60Public Safety Capital <br /> <br />Requested Action <br /> <br />Motion to approve a payment in the amount of $19,335.60 to the Lake Johanna Fire Department, <br />which is share for the replacement of Rescue 4. <br /> <br />Background <br /> <br />The City has received an invoice from the Lake Johanna Fire Department (LJFD) for capital <br />expenditures in 2013 (Attachment A). These invoices relate to capital expenditures which were <br />included and approved in the 2013 budget. <br /> <br />Invoice #445 is for the replacement of the Rescue 4 truck which was budgeted at $140,000 of <br />which Arden Hills budgeted costs were $36,680. The actual amount of the vehicle was $73,800 <br /> <br /> <br />Attachments <br /> <br />Attachment A Invoices #445 from Lake Johanna Fire Department, Inc. <br />11 <br />Page of <br /> <br />