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Lake Johanna Fire Dept. Inc. Invoice <br /> 5545 Lexington Ave. No. <br /> Shoreview, MN 55126 Date Invoice# <br /> 12/18/2012 416 <br /> Bill To Received <br /> City of Arden Hills DEC 19 2012 <br /> 1245 West Highway 96 <br /> Arden Hills, MN 55112 City of Arden Hills <br /> P.O. No. Terms Project <br /> Per Capitol Budget DUE UPON RECIEPT <br /> Quantity Description Rate Amount <br /> Reimbursement of Station Capital Budget- 533.41 533.41 <br /> Station 1 - Line item 1 <br /> Station 3- Line item 4 <br /> Replace LCD TV <br /> This is 26.9% of the actual cost of$1,982.92. Total budget amount for <br /> line items is $4,000. <br /> 0`T- 5 <br /> 202 Capita 1 fei"OU r <br /> BIZ. g120. <br /> THANK YOU! Total $533.41 <br />