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e <br />RANSWE <br />T <br />TRUCKS ST. MICHAEL <br />4631 Odessa Ave NE, St_ Michael, MN 55376 <br />Phone: 612-676-3800 i Fax 612-676-3805 <br />Bill To: CITY OF ORONO <br />2750 KELLEY PKWY <br />ORONO, MN 55356 <br />Shop: 952-249-4686 <br />*** Customer Review *** <br />Date / Time: 8/26/2025 12:36:5.9PM <br />Repair Order: 3977 <br />Customer: 26054 <br />Branch: 93 <br />Invoice Total: $48,318.81 <br />***CHARGE ON ACCT*** <br />Page 1 of 2 <br />Ship To: CITY OF ORONO <br />365 OLD CRYSTAL BAY RD <br />ORONO, MN 55356 <br />Customer P/O <br />Created By <br />Completion Date <br />josh.weber <br />Unit Number: 507 <br />Model Year: 2017 <br />Make/Model: <br />ROSENBAUER FIRETRUCK <br />Type: FIRETRUCK <br />VI N: 54F2AB611 HWM1 1890 <br />Task: 1 45-000000 <br />Engine System <br />Department: Service <br />Complaint: REPLACE ENGINE <br />Supp. Part <br />Description / Ref Number <br />U/M <br />Quantity <br />Price Ext Price <br />SHSUPPL <br />SHOP SUPPLIES <br />Misc <br />1.00 <br />1,127.50 1,127.50 <br />L9 <br />TAXFREIGHT <br />REPLACEMENT ENGINE_` <br />TAXABLE FRIG f/HAilD G , <br />PartF <br />Misc <br />1.00 <br />1.00 <br />34,216.31 34,216.31 <br />500.00 500.00 <br />TARIFF <br />TARIFF _ '- _ <br />Part <br />1.00 <br />1,200.00 1,200.00 <br />Task t Subtotals: <br />Parts: $35.416.31 <br />Task: 2 QC QUALITY INSPECTION <br />Complaint: QUALITY INSPECTION <br />Correction: This vehicle was quality inspected for: <br />Quality of work. <br />Visual Safety Concerns. <br />I nterior/Exterior free from damage, grease, etc. <br />Supp. Part Description / Ref Number <br />SHSUPPL SHOP SUPPLIES <br />Labor: <br />Miscellaneous: <br />Task 1 Totals: <br />$11,275.00 <br />$1, 627.50 <br />$48, 318.81 <br />Department: Service <br />Ulm Quantity Price Ext Price <br />Misc 1.00 0.00 0.00 <br />Task 2 Subtotals: Parts: $0.00 <br />Labor: $0.00 <br />Task 2 Totals: $0.00 <br />113 <br />