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Lake Johanna Fire Dept. Inc. Rec : ; Invoice <br />Shoreview, MN 55126 <br />5545 Lexington Ave. No. JAN ? ;'.)I Date Invoice# <br />City of Arden Hills <br />12/31/2015 552 <br />Bill To <br />City of Arden Hills <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br />L <br />P.O. No. Terms Project <br />Per Capitol Budget DUE UPON RECIEP T <br />Quantity Description Rate Amount <br />1 Reimbursement of Station Capital Budget 2015 22,718.29 22,718.29 <br />Station 3, Line Item #7 - Replace Driveway/Parking lot <br />This is 24.9% of the actual paid $91,238.11. <br />THANK YOU! Total 22,718.29