My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4D, Lake Johanna Fire Department Capital Expenditures
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2011
>
01-10-11-R
>
4D, Lake Johanna Fire Department Capital Expenditures
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/24/2024 10:28:08 AM
Creation date
2/25/2016 4:17:30 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
� <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 />
The URL can be used to link to this page
Your browser does not support the video tag.