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MR—DEN HILLS CITY COUNCIL—December 14, 2009 5 <br /> SA. Lake Johanna Fire Department Capital Expenditures (continued) <br /> Invoice #308 for $55,975.00 is 28% of one-third of the new demonstrator ladder <br /> truck purchase. This is the second installment billing payable over three years and <br /> this is included in line item#1 on the 2009 General Equipment Capital Budget. <br /> Councilmember McClung stated the memo states this is the second payment for <br /> the demonstrator ladder truck and the first was in the 2009 budget cycle and Invoice <br /> #308 is dated 2009 and states that this item is line item #1 on the 2009 General <br /> Equipment Capital Budget. He asked if the invoice is for the 2009 payment or for <br /> the 20 10 payment. <br /> City Administrator Moorse clarified this would be the 20 10 payment even though <br /> the invoice was received in 2009. <br /> Finance Director Sue Iverson stated the City did make a payment of $58,161.00 <br /> was made under motor vehicles in the first half of the year. <br /> MOTION: Mayor Harpstead moved and Councilmember Holden seconded a <br /> motion to table the Motion to Approve a Payment in the Amount <br /> of$55,975.00 (2010 Budget) to the Lake Johanna Fire Department, <br /> Which if the City's Share of the Second of the Three Annual <br /> Payments for the Demonstrator Ladder Truck Purchased in 2008 <br /> and the Motion to Approve a Payment in the Amount of <br /> $25,9774*65 (2009 Budget) to the Lake Johanna Fire Department, <br /> Which is the Citfs Share of the Cost of Replacing Car I, Plus the <br /> Cost of the Capital Reimbursement to the City of Shoreview until <br /> Further Clarification is Received. The motion carried <br /> unanimously (5-0). <br /> Mayor Harpstead requested the item be brought back to the Council with <br /> additional clarification. <br /> B. Motion to Adopt Resolution 2009-037; a Resolution to Adopt and <br /> Confirm the Annual Special Assessments for Delinquent Utilities <br /> Finance Director Iverson stated a list of utility accounts with a past due balance as <br /> of October 2, 2009 was compiled and those customers and property owners were <br /> notified in early October of their delinquent account status and asked to pay the <br /> delinquent balance by November 30, 2009. Utility accounts with an unpaid balance <br /> after November 30 would be certified to Ramsey County to be added to property <br />