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� <br />r � <br />►__J <br />.� <br />EN HILLS <br />Request for Council Action <br />Prepared By: Sue Iverson, Director of Finance and <br />Administrative Services Council Meeting Date: January 10, 2011 <br />Lake Johanna Fire Department Capital Expenditures <br />Budgeted Amount: Actual Amount: Funding Source: <br />$55,975 - 2011 Budget $55,975 - 2011 Budget Public Safety Capitai <br />Recommendation: <br />1. Motion to approve a payment in the amount of $55,975.Q0 to the Lake Johanna Fire <br />Department which is the City's share of the third of three annuat payments for the <br />demonstrator ladder truck purchased in 2008 with the funds to come from the 2011 <br />budget. <br />S_upportinE Documents: <br />1. See the attached memo from Sue Iverson, Director of Finance and Administrative Services. <br />2. Attachment A— Invoice #333 — Reimbursement of Capital Expense -$55,975.00. <br />3. Attachment B-2011 LJFD Budget. � <br />� <br />