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<br />Council Action Requested <br /> <br />1. Motion to approve a payment in the amount of $12,212.05 to the Lake Johanna Fire <br />Department, which is the City’s share of the capital expenditures for the replacement of <br />supply hoses, mobile computers, tire replacement, station alerting equipment, and <br />coldwater rescue equipment. <br /> <br />Attachment <br /> <br />Attachment A: Invoice #522, Invoice #530, Invoice #531, Invoice #534, and Invoice #539.