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Lake Johanna Fire Dept. Inc. Invoice <br />Shoreview, MN 55126 <br />5545 Lexington Ave. No. Date Invoice# <br />12/31/2015 547 <br />Bill To <br />City of Arden Hills RECEIVED <br />1245 West Highway 96 <br />Arden Hills, MN 55112 JAN 2 5 2016 <br />City of Arden Hills <br />I I <br />P.O. No. Terms Project <br />Per Capitol Budget DUE UPON RECIEPT <br />Quantity Description Rate Amount <br />1 Reimbursement of Station Capital Budget' 015 1,489.02 1,489.02 <br />Station 2, Line#2 Sidewalk south side <br />This is 24.9% of the actual paid $5980.00. <br />THANK YnvU' I <br />Total <br />I <br />1,489.02