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Lake Johanna Fire Dept. Inc. RECEIVED Invoice <br /> 5545 Lexington Ave. No. APR 2 Q 2012 <br /> Shoreview, MN 55126 C Date Invoice# <br /> CITY OF ARDEN HILL.: <br /> 4/17/2012 391 <br /> Bill To <br /> City of Arden Hills <br /> 1245 West Highway 96 <br /> Arden Hills, MN 55112 <br /> P.O. No. Terms Project <br /> Per Capitol Budget DUE UPON RECIEPT <br /> Quantity Description Rate Amount <br /> Reimbursement of Capital Expense- 946.88 946.88 <br /> Line Item #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 is 26.9 of the total cost of$3,520.00 <br /> 01-k15 Hai mbLt Y 7r <br /> 7'Ca (611 <br /> N� <br /> all <br /> R� <br /> 7 <br /> THANK YOU! Total $946.88 <br />