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Lake Johanna Fire Dept. Inc. <br />5545 Lexington Av�. No. <br />Shor�view, MN 55126 <br />Invoice <br />Date Ihvoice # <br />5/48/2012 395 <br />P.O. No. � Terms � Project <br />� ��p����� ���g�:� DUE UPON RECIEPT <br />. Quantity Description . Rate Amount <br />Reimbursement of Capital Equipment - Station 4 Line ftem # 1 8;692.85 8,692.85 <br />Resurf�ce Bay Floors ' <br />This is 26.9% of the total cost of $32,315.44 �������� � <br />; <br />, � MAY � � 2012 <br />�YF���y �=1��� � W�� ��i� <br />��� � <br />�� �.� � ���� <br />� 0� � ��; � ��t� <br />�� �� �� <br />� <br />f� � � ' �1 � <br />THANK YOU! Total �s,692.$5 <br />