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MAR-30-99 TUE 09:41 AM TOYNE INC. FAX NO. 7126732200 P. 01 <br /> Box 16 712-673.2328 <br /> Breda, Iowa 61436 800.648.3358 <br /> FAX 712.673-2200 <br /> Invoice # 1706 <br /> Solt) To: ST. ANTHONY <br /> Quantity item Description Price <br /> 1 New Fire Apparatus: $158,887 <br /> 2 Add Amkus reels @ $2600.00 $5,200 <br /> 1 Add opticom system $3,000 <br /> 1 Deduct for Aluminum crewcab (511000) <br /> 1 Deduct trips to Breda ($11,000) <br /> 1 Deduct Captain's SCBA seat ($650) <br /> 1 Deduct lettering and striping ($500) <br /> 1 Deduct crosslay rollers ($100) <br /> 1 Deduct hosebed divider ($200) <br /> 1 Deduct map lights in cab ($100) <br /> 1 Deduct 2.shelves ($150) <br /> 1 Add spare wires to cab, pump, and body. $100 <br /> 3 Add duplex shoreline in cab and crewcab @ 5 $300 <br /> 1 Mapbox in console $100 <br /> 1 SCBA bracket $150 <br /> 1 Fuel tank modifications $400 <br /> 1 Add twistlock cord ends to.junction box. $50 <br /> TOTAL- $164,487 <br /> DUE BY DECEMBER 21, 1998, INTEREST ACRUES AT <br /> A RATE OF $15.78 PER DAY FROM THAT DAY FORTH. <br /> THIS REPRESENTS A RATE OF 9%. <br /> soy - g790E3 - 9 90 <br />