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Lake Jo�tanr�a Fire Dept. Inc. <br />5545 Lex€ngton A�e. No. <br />Share�iew, MN 55'i 26 <br />R�c�`��� <br />��,�( 0� ��i�}E� �ll..l S <br />A�� � � ���� <br />InVOICG <br />Daie Invoice # <br />8/26/2011 367 <br />P.O. No. Terms i'ro�ect <br />Per CapitaE Budget DUE L1PON RECIEAT <br />Quantity �escription Rate Arnount <br />Reimbursemer�t of Capital Expense - Statior� Budget 3,36fl.(}0 3,360.00 <br />Staiion #2 - Line liem #4, replace carpeting <br />ltem io be used for roofi repair at Station 3- Tofa( eost of repairs <br />$13,300.00. <br />This 2$% o# #he $12,Q40.00 budgeted amour�t. - <br />i��. �-%4n � ,�r�� <br />� THANK YOU ! <br />Tota! $3,36fl.00 <br />