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Lake Johanna Fire Dept. Inc. <br />5545 Lexington Ave. No. <br />Shoreview, MN 55126 <br />Bill To <br />City of Arden Hills <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br />Ir ui� <br />Invoice <br />Date Invoice # <br />12/1/2009 308 <br />wMeO1166we" VF <br />(rip1tG11 cxpe(oc <br />P.O. No. <br />Terms <br />Project <br />412,-40'z0-40w <br />Per Capitol Budget <br />DUE UPON RECIEPT <br />Quantity <br />Description <br />Rate <br />Amount <br />Reimbursementof Capital Expense <br />557975.00 <br />55,975.00 <br />This is 28% of one-third the cost of the new Demo Aerial truck. <br />This is the 2nd installment billing payable over 3 years. <br />Line Item #1 on the 2009 General Equipment Capital Budget <br />Total for 1/3 the amount = $1993912.18 <br />THANK YOU! <br />Total C$55$9375.00 <br />