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<br />Page 2 01'2 NU . <br />A(,TIO~ REQliESTED . <br />Adopt a motion to approve payment of Invoice ftll) 1 to Lake Johanna Fire Department in the <br />amollnt ofS70.000 for reimbursemcnt of the cost for purchase of Fire Engine #1. <br />Attachments <br />','mctro-inct'ardcnh i I Is admin'.City :\dministrator\\ 1L'1ll0' 200(;\ 11-27-0() \Ielllll R E Fin: Engine il I ,doc <br /> . <br /> . <br />