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4D, Lake Johanna Fire Department Capital Expenditures
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4D, Lake Johanna Fire Department Capital Expenditures
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Lake Johanna Fire Dept. Inc. <br />- 5545 Lexington Ave. No. <br />Shoreview, MN 55126 <br />� <br />Bitl To <br />City of Arden Hilfs <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br />QE� 0 6 zu�� <br />C1T( �E ARDEN <br />It1VO1C@ <br />Date Invoice # <br />�2/1/2010 333 <br />P.O_ No. Terms Project <br />Per Capitol Budget DUE UPON RECIEPT <br />Quantity Description <br />Reimbursemenf of Capital Expense <br />Line t#em #1 on the 2009 General Equipment Capital Budget <br />� This is 28% of one=ihird the cost of the new Demo Aerial truck payable <br />over 3 yeacs, <br />3rd and last installment. <br />Total for 1!3`the amount = $199,912.18 <br />,� <br />� � <br />- L��� , N� � <br />���� <br />0 <br />��� <br />Rate <br />55,975.00 <br />� f THANK YOU ► � Total <br />� <br />Amount <br />55,975.00 <br />$55,975.00 <br />
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