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� <br />EN HILLS <br />MEMORANDUM <br />DATE: January I0, 2011 <br />TO: Honorable Mayor and City Councilmembers <br />Patrick Klaers, City Administrator <br />FROM: Sue Iverson, Director of Finance and Administrative Services <br />SUBJECT: Lake Johanna Fire Department Capital Expenditures <br />BACKGROUND <br />Ladder Truck <br />In 2008, the Lake Johanna Fire Department purchased a demonstrator ladder truck with <br />financing over a three year period. Attached is an invoice in the amount of $55,975.00, which is <br />the City's share of the third of the three annual payments, this is included in the 2011 capital <br />budget. (Note on the attached Capital Budget the total amount per year for this truck payment is <br />• $199,912 and appears as L-3 at the top of the 2411 column of page 3 of Attachment A.) <br />COUNCIL ACTION REQUESTED <br />Motion to approve a payment in the amount of $55,975.00 to the Lake Johanna Fire <br />Department, for the third of the three annual payments for the demonstrator ladder truck <br />purchased in 2008 with the funds to come from the 2011 budget. <br />� <br />