|
Lake Johanna Fire Dept. Inc.
<br />5545 Lexington Ave. No.
<br />Shoreview, MN 55126
<br />BIII TO
<br />City of Arden Hills
<br />1245 West Highway 96 a.. �� 4.
<br />Arden Hi�ls, MN° 55112 �� - .;
<br />. � p � � F
<br />" I-
<br />a.
<br />� �
<br />a � � r� '
<br />ei `-� ��. � �
<br />� � � .
<br />����� 0��
<br />�� 0� � t���,�`5
<br />� t ��
<br />G�� �� �
<br />Y �
<br />Quantity ;
<br />�;:� F.
<br />Reimburs�
<br />Computer f
<br />Budget �`�
<br />(2} new cor
<br />This is 28°/
<br />of
<br />- 2011
<br />Equipment� � � v ` ;
<br />��:. �,� � ,- ��`:� � � � �� " � �:
<br />� � °'n
<br />puters lase��p� nter Windows 7, Nero Software ��.�.��� �� � a
<br />�:of tlie total $3,381.65 �� �;, � �� ��§ � � � � "�' �� � � ��
<br />� 4 � �,�� � Ft'�} �' �* `? �, _..'�°k' m�'� ' � � � �4� ie �, �y
<br />� h� �_ �, e �` #;�' *rt. . %�`S. �`*�,: � '`^' � ' {- '�� � � *�� �a �:^
<br />� � ` � '� ��3;�So� �.F .� � �� �� � ��� �
<br />� ��`N9 � �� � � 3.
<br />' su �.* ��� r��'
<br />m�;:'
<br />�. � � '`� �a �� �, „� �. ; � k ��'r
<br />3:3, �§A��# S.,�L^�- :�� „fi"a �`���,,,�E���� ���. .i �'*`y, 1�`� k ..
<br />�?i .. � �C� ��.�..�..�R�..� ..�"° 4, ^ ��+-.Y=� i � � 7 3 .vc"
<br />g� � � d
<br />� ' � ' JP`ic� � � �..�$¢ � c� �
<br />y`}" ^Y �`$,. ��� � �� 'o-'$� b�7#�5 � � � �� � 'F` Y' �P
<br />� "�a s � � c'+�^° ;� F �..,� � ',�^i. �..
<br />� „. � ����''� '` �' l
<br />�A�.� , �" �-�a � �� `� �:�� � �S. ��r� �'� �;��. �` � ��
<br />� � � � �
<br />��"r�� i '� . �.Ft . � t ti. , ,�
<br />� �n 4 sy
<br />i- �s ��`"i � e � '�4C�, � � F
<br />�`..az'i 9V=�*, ' '4: .�.�` ss3 .
<br />�y i * w.
<br />� �
<br />�3 & � "�'`';,_ �' � < r�� ' � .�r
<br />�� + � '�+
<br />e2 �� :� ��"�
<br />t� . `�
<br />s�'�-': � Y t�'�f,
<br />�� , � , ��
<br />�. � �' � ,
<br />. � � �e�
<br />y, ��� �- y.�,_ .. .�r ^�;z..xc:u��arr,.. �,..� rr. :..�;.:�:�` ;�
<br />� '� -� f � ,� � S �, , � � .�s t � � � �
<br />R �Y- �_;. s �b � _ 'P F � ". -, �
<br />�' n � 3 r,�`�' *-� , � 2�L' t � s�" �r* �
<br />� � � �w:�t , �� -• , • �m.�. �, � >. �
<br />- ,,,�:� _- `_ ., ,� _
<br />.. --t-� z_-, �. :-h.
<br />'1� 4 v-.c_,'- 5fai' ' �x "aV S:x� <�' � � ��
<br />THANK YOU!
<br />Total I $946.86
<br />� . "�}5
<br />� _
<br />.�
<br />X; k�
<br />.�RENi:pR,:
<br />Invoice
<br />Date Invoice #
<br />11/3/2011 376
<br />�� �� frGl ( �'JCp�Y15
<br />- ' �mburs�em�r�" of �aP
<br />, ��:.� � ,..
<br />£ �/{ �F�17� 4�8CY�
<br />hw �c.. �" i '` ��� { r� ..y��.�Q �'t�..,
<br />x � _ � ��
<br />�i � %&±� "*� p ��= 1 �
<br />c� .�` F.3 ,^ L �' .aS »s�,,,, �"3 ^4 __
<br />�t_ �.:,� a .,�.,
<br />q;- " ��
<br />.. - �+:. : __ �:..;
<br />•_ .. a �_ � � �:; � .::
<br />:� _ S ,ci' '�� �
<br />. '�" i�"'_i:.v' { '��' ; �Y
<br />TY.2.' _ '- -
<br />_ .. .. .. � � �, � ��€'.
<br />nf* � J _
<br />�,.� ,n
<br />P.O. No. Terms � y Project
<br />�;���� �: � �.
<br />�P re Capitol;Budget DUE UPON RECIEPT `
<br />' � � � � �;_. ����.� �.
<br />��� �� E � i' ,� �. � ��� $ �� r � kH'i •.:
<br />`�" 9�T'� 1 "ib� - '�.`
<br />�'4�.� ��2-��, �����?t ��,�� . .},�3�L+ 4+ s,' ..
<br />„�„ .
<br />;ripti n�� � � ���� Rate ��, Amount
<br />_� �a ��, �z�:,
<br />��: � �
<br />>e� m_= ��..,�.����, �`�� _ `, � =� . =946:86 946.86
<br />u
<br />
|