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Lake Johanna Fire Dept. Inc. Invoice <br />Shoreview, MN 55126 <br />5545 Lexington Ave. No. Date Invoice# <br />5/11/2015 500 <br />RECEED <br />Bill To <br />City of Arden Hills <br />Y 14 0 <br />1245 West Highway 96 City Of Arden HillsArdenHills, MN 55112 <br />P.O. No. Terms Project <br />Per Capitol Budget DUE UPON RECIE All <br />Quantity Description Rate Amount <br />1 Reimbursement of Capital Expense 172.06 172.06 <br />Picnic table Station 2 - Line item#3 -2015 Station Capital Budget <br />This is 24.9%of$691.00 <br />7015 CQ•Fitol <br />HOZ•-$(Za•'-f'S 0 <br />THANK YOU! Total 172.06