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9A, 2012 Capital Reimbursement to Lake Johanna Fire Department for Invoices #391 and #395
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9A, 2012 Capital Reimbursement to Lake Johanna Fire Department for Invoices #391 and #395
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10/24/2024 11:23:00 AM
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6/11/2012 9:13:11 AM
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June 11, 2012 Reg City Council Meeting
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Lake Johanna Fire Dept. Inc. <br />5545 Lexington Ave. No. <br />Shoreview, M:N 55126 <br />Biil To <br />. <br />City of Arden Hills <br />'1245 West Highway 96 <br />Arden Hills, MN 55112 <br />����i��� <br />APR, '�. Q 2.Q1? <br />CITY �� ARDEN MII.I.� <br />!i <br />P.O..IVo. <br />I= _._�, <br />Invoic� <br />Qate Invoice # <br />4l17/2012 391 <br />Terms <br />DUE UPON'RECIEPT <br />project <br />Quantity Desaription Rate Amount <br />Reimbursement of Capital Expense -' 946,88 946.88 <br />Line Itern #7 Replace Conference Table chairs (6) - Sta 2 Capital <br />Budget <br />Line Item #5 Replace Radio room chairs (10) - Sta 4 Capital Budget <br />This i5 26.9 of the total cost of $3,520.00 <br />��� , <br />�U�� ��•��� ����� . � <br />�l a -�f �S1 ��' -����� <br />f �� <br />: . ��,�� � : � , � <br />� �� � j� .~' ,�`�' �� <br />���� � ��� � `� <br />� � � `� <br />����� � �.� � � � <br />�� � ..I � �� �� <br />� <br />THANK YOU� Total $946.88 <br />�:. �> _ <br />
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