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ARDEN HILLS CITY COITNCIL—January 11, 2010 27 8.A. Unfinished Business (continued) Approve a Payment in the Amount of $25,774.65 to the Lake Johanna Fire Department, which is the City's Share of the Cost of Replacing Car I, Plus the Cost of the Capital Reimbursement to the City of Shoreview from the 2009 Budget Finance Director Iverson stated the City has received two invoices from the Lake Johanna Fire Department for capital expenditures in 2009 and 2010. One is related to the purchase of a demonstrator ladder truck with financing over three years. The other is related to the replacement of Car I, which is used by the full-time Fire Department staff, and the reimbursement of the City of Shoreview for their payment of more than their share of past capital expenditures. MOTION: Councilmember Grant moved and Councilmember Holmes seconded a motion to approve a Payment in the Amount of $55,975.00 to the Lake Johanna Fire Department which is the City's Share of the Second of Three Annual Payments for the Demonstrator Ladder Truck Purchased in 2008 with the Funds to Come from the 2010 Budget and to Approve a Payment in the Amount of $25,774.65 to the Lake Johanna Fire Department which is the City's Share of the Cost of Replacing Car I, Plus the Cost of the Capital Reimbursement to the City of Shoreview from the 2009 Budget. Mayor Harpstead clarified that one of the payments comes from the 2009 budget and the other payment comes from the 20 10 budget. Councilmember Holden also pointed out that the Lake Johanna Fire Department is not a volunteer fire department. The motion was called to a vote. The motion carried unanimously (5-0). 9. COUNCIL COMMENTS AND REQUESTS Mayor Harpstead would like to encourage anyone who was interested in serving on one of the City's Committees and Commissions they should contact the City.