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sa CITY OF LONG LAKE Invoice <br />CITY OP <br />LONG LAKE <br />450 VIRGINIA AVENUE <br />PO BOX 606 <br />LONG LAKE MN 55356- <br />952-473-6961 <br />r~ <br />No. 20030094 <br />Date 1/2/2004 <br />Sow <br />To: <br />CITY OF ORONO <br />P.O. BOX 66 <br />Crystal Bay MN 55323 <br />Ship CITY OF ORONO <br />To: P.O. BOX 66 <br />Crystal Bay MN 55323 <br />‘SMppad1 Ship Via Tanna Contract Conraet kS'i <br />Upon Receipt <br />!Unit ■Oaacrlplion Unit Price Amount 1 <br />LLVFO Truck remaining 10% • Orono Portion (76.39%)$15,804.33 <br />iSpaeM iMlnictiom SubTotal <br />!! Tax <br />li Shippif>g <br />ii Total <br />$15,80^33 <br />$15,804.33 <br />$0.00 <br />$0.00 <br />$15,804.33 <br />Please make checks payable to: CITY OF LONG LAKE <br />If you have any questions concerning this invoice please call Tina at 952-473-6961 <br />Thank you <br />ThankYou! <br />■rtim-iTit Tifiinr-f J