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CITY COUNCIL <br />AGENDA ITEM 1D <br />STAFF ORIGINATOR: Jeff Karlson <br />MEETING DATE: November 9, 2015 <br />TOPIC: Approval of Check No. 102455 <br />VOTE REQUIRED: 3/5 <br />INTRODUCTION <br />The Council is being asked to approve Check No. 102455 in the amount of $381,295.50, which <br />includes three quarterly payments to Centennial Fire District. <br />BACKGROUND <br />The City of Lino Lakes' contribution to Centennial Fire District in 2015 is $508,394. Earlier <br />this year the Fire District (i.e. City of Circle Pines) invoiced Lino Lakes for fire services in <br />2015. The invoice included a schedule of when the quarterly payments were due. It noted that <br />this was the only invoice the City would receive for the year. In past years the Fire District sent <br />quarterly invoices. <br />Due to other circumstances, including the resignation of former finance director, Al Rolek, the <br />City did not keep up with the quarterly payments. <br />RECOMMENDATION <br />Approve remaining balance of the quarterly payments to Centennial Fire District in the amount <br />of $381,295.50. <br />ATTACHMENTS <br />Original Invoice for 2015 Fire Services <br />Accounts Payable List as of 10/16/2105 <br />