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RC PUBW <br />INVOICE NO. <br />DATE 5/20/2025 <br />CUSTOMER ID 4000 <br />TO <br />City of Arden Hills <br />Equipment, repairs, services and parts provided during April 2025 <br />311701 22118 550301 00000 2025 <br />DESCRIPTION QUANTITY AMOUNT TOTAL <br />Labor 1.00 $8,903.70 $8,903.70 <br />Parts 1.00 $9,395.43 $9,395.43 <br />10% Handling Fees on parts 1.00 $939.54 $939.54 <br />Shop Fees 1.00 $60.00 $60.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL DUE $19,298.67 <br />INVOICE