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Lake Johanna Fire Dept. Inc. <br />5545 Lexington Ave. No. <br />Shoreview, MN 55126 <br />Invoice <br />Date Invoice # <br />9/17/2009 305 <br />P.O. No. Terms Project <br />Per Capitol Budget DUE UPON RECIEPT <br />Quantity Description Rate Amount <br />Reimbut . sement of Capital Expense 12,609.615 12,609.65 <br />This is 28.4% of the total cost. <br />Line Item #1 on the General Equipment Capital Budget - new Car 1 <br />Total Paid by = $44,400.16 <br />Capital Reimbursement (to Shoreview), per 2009. Capital Budget 13,165.00 13,165.00 <br />THANK YOU! <br />Total $25,774.65 <br />