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k Co^ ^»^#« • <br />FEB 2 4 2003 <br />CtTY OF ORONO <br />REQUEST FOR COUNat ACTION <br />DATE: February 20,2003 <br />ITEM NO: /J <br />Department Approval:Administrator Reviewed:Agenda Section: <br />Name Ron Moorse U/)City Administrator's <br />Title City Administrator __Kh___Report <br />Item Description: Payment of Maple Plam Fire Service Costs <br />Attached is a letter from the Maple Plain City Attorney regarding the payment ofeosts related to fire <br />service provided by Maple Plain for the years 2000 through 2002. Also attached is a memo from <br />the Orono Finance Director recommending payment of the amount requested by Maple Plain. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve the payment in the amount of $99,096.30 to the City of Maple Plain for fire <br />service provided in the years 2000 through 2002, and to amend the 2002 fire service budget to reflect <br />the additional $7,580.00 expenditure beyond the budgeted amount. <br />1