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UnbULIUIEI SIOUX rALu. Ml a/io« <br />(60S) 332-I78S <br />UHANV IWfiua. wn *rf*'*' <br />(216)326^6 020) 2S1-S00I <br />HiMMuMnms <br />www.htrc-u-tift.com <br />fliU HIOHWAV 18 WUT, P.O. BOX M <br />JSiU PLAIN, MINNBBOTASeSSt^lM ,(,l)STO)OJSt-SIOO PAX(7W)47ftt#6 <br />TEi- (T83) 479-2S01 <br />' REMIT TO: S8SSHiG»WWri2wcStPaB0Ka9 <br />I_________ MAPUAm MN B838S-OOM <br />PAGE 01 INVOICE NUMBER 01E7475310 <br />DATE 02/26/03 <br />our. NO. <br />14275 <br />cur. NO. <br />14273 <br />CXTV OF LONO LAKE <br />490 VIRGINIA AVE <br />CITY OF LONG LAKE <br />450 VIRGINIA AVE <br />LON© lake MN 95356 <br />nan <br />01C8022S67 <br />OATCSHIPfiO <br />02/25/02 <br />long lake MN 55356 <br />^****=htrf “r"" ntii: <br />8040 421-4B09 <br />200/I00*< 06ZII <br />Contract # 01CS022567 1 <br />Sal* of Equipront 4611»90 <br />Dwses SWEEPER FAC CAT <br />Maka: FACTORY CAT <br />i 611.90 <br />I <br />Mode't FC28 <br />Ser #: PB293 <br />NEW FACTORY WARRANTY <br />SUB-TOTAL <br />SALES TAX 9 6.500*4 <br />4611.90 <br />299.77 <br />INVOICE TOTAL 4911.67 <br />HbCEIVFn <br />MAR 3m <br />C3ty of Long Lake <br />(hJASS MKM TO VOUA CurrOMIA ACOOVA<T fUMTA <br />W*IW<t •»< AlOUiAV ON THS KVOCS. <br />TFlGlM/^L -CP*' <br />iXYi SNOT ao XlIO ZZ96 9Lf ZU 9I-9I CCOZ.^O'WW