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Lake Johanna Fire Dept. Inc. Invoice <br /> 5545 Lexington Ave. No. <br /> Shoreview, MN 55126 Date Invoice# <br /> 5/8/2012 394 <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 Equipment- Line Item 137,846.63 137,846.63 <br /> New E-2 Chassis <br /> This is 26.9% of the total cost of$512,441.00* <br /> *Loose equipment will be billed separately. <br /> THANK YOU! Total $137,846.63 <br />