Laserfiche WebLink
ARDEN HILLS CITY COUNCIL—December 14, 2009 4 <br /> 4. Approval of Minutes (continued) <br /> rdiL�1]' jaH j 1H tLp A 1'1'l� i AT G 77J h��T V llCll 5 • <br /> trp+l_+o ,., T��nv�v�n �i� ovens-f��� 4 «�i i n �i <br /> Gv �'��.1- �xrx�l�rrC�iT.T�--� - <br /> Q1-%µYv ^i �ta r�c.4 �� Dnvtttr_Cnr T D��crT+G���GL[I� �iiv vv <br /> Doi=hiirc.om ov4 1-a <br /> 1tV <br /> 4L0 A:nv»in] Cvoniul� c�c.oc�nmvn4n Car nol;,�,.,�„v,-,+ TT+;li4inn <br /> v viiiii iii Liiv 1 X11Ll l.�l.�1 vrvv �Tri 7'JIrIGT1TTL%'I—rJG7IrICrC[lTl�"QXISGSG 7 <br /> ��Yp1Tlatian-C���C71����t� �'v�4or ivy XXXC�iG�1�SGViizVil��"PtL D-�T'��P <br /> Ra�=��e T o.,�o �!l T�''GGIIl1 Tlr.�+u v,,+ Drir�tor �L� ,� /"'�,�Q+ r.f Q`'� 1 <br /> D4'i'i Ti p� �iR�GiT'L'ZTiIiCGTZ[LTL�'�'J'D'�' 1T <br /> Dar nriivnin <br /> MOTION: Councilmember McClung moved and Mayor Harpstead seconded <br /> a motion to approve the Consent Calendar as amended and to <br /> authorize execution of all necessary documents contained therein. <br /> The motion carried unanimously (5-0). <br /> 5. PULLED CONSENT ITEMS <br /> A. Motion to Approve a Payment in the Amount of $55,975.00 (2010 <br /> Budget) to the Lake Johanna Fire Department, Which if the City's <br /> Share of the Second of the Three Annual Payments for the <br /> Demonstrator Ladder Truck Purchased in 2008. <br /> Motion to Approve a Payment in the Amount of $25,774.65 (2009 <br /> Budget) to the Lake Johanna Fire Department, Which is the City's <br /> Share of the Cost of Replacing Car I, Plus the Cost of the Capital <br /> Reimbursement to the City of Shoreview <br /> City Administrator Moorse stated the City has received two invoices from the <br /> Lake Johanna Fire Department for capital expenditures in 2009. One is related to <br /> the purchase of a demonstrator ladder truck with financing over three years. The <br /> other is related to the replacement of Car 1, which is used by the full-time Fire <br /> Department staff, and the reimbursement to the City of Shoreview for their payment <br /> of more than their share of past capital expenditures. <br /> Councilmember Holmes asked for clarification on the dollar amounts because they <br /> do not tie into the amounts in the budget that was provided. <br /> City Administrator Moorse clarified Invoice #305 for $25,774.65 included <br /> $12,609.65 which is the City's portion, or 28.4% of the total $44,400.16 paid for <br /> replacing Car 1 and the City's capital reimbursement to Shoreview for $13,165.00. <br />