Laserfiche WebLink
Lake Johanna Fire Dept. Inc. Invoice <br /> 5545 Lexington Ave. No. RECEIVED . <br /> Shoreview, MN 55126 Date Invoice# <br /> 5EP 19 2012 9/7/2012 407 <br /> CITY OF ARDEN HILLS <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 1 5,763.96 5,763.96 <br /> New E-2 (Final payment) - Loose equipment <br /> This is 26.9% of the total cost of$21,427.38. <br /> �-# 11��5 <br /> THANK YOU! Total $5,763.96 <br />