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Lak� ,�ohanr�a Fire Dept. fnc. <br />5�45 Lexir�gtor� Ave. [�o. <br />Shc�r�vievv, lVI� 5512G <br />1'1 V 1 <br />o ce <br />Date Invo�ce # <br />9/1712009 305 <br />P.O. Na. Te�r�s Praject <br />Per Capitol E3udget Dl.)� �POI� RE�IEP� <br />Q�anttty Description Rate �rr�ount <br />�eimbursernent of �api#a! Exper�se 'f �,�0�.�� 1 �,6Q9,6� <br />This �s �8.4% of the ��tai costo <br />���� ���r�n �#� �r� ��e �er�er�a� Eqc�ipnner�� ��p�t�� ��d�e� g r��� ��r � <br />�o�at Paid by = $44,400. � 6 <br />�ap�tal Reim bursement (to Shoreview}, per 2009 Capi�al Budget 13, � 65.04 13,165,00 <br />THANK 1��P� � <br />��t� � ���g ���.�� <br />