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4F, Lake Johanna Fire Dept Capital Expenditures
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12-14-09-R
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4F, Lake Johanna Fire Dept Capital Expenditures
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3/26/2024 3:01:57 PM
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12/16/2009 11:08:23 AM
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Lake Johanna Fire Dept Expenditures
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Lake Johanna Fire Dept Expenditures
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12/14/2009
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COUNCIL ACTION REQUESTED <br />l . Motion to approve a payment in the amount of $55,975.00 to the Lake Johanna Fire <br />Department, which is the City's share of the second of the three annual payments for the <br />demonstrator ladder truck purchased in 2008. <br />2. Motion to approve a payment in the amount of $25,774.65 to the Lake Johanna Fire <br />Department which is the City's share of the cost of replacing Car I, plus the cost of the <br />capital reimbursement to the City of Shoreview. <br />
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