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450 Virginia Avenue <br />P.O. Box 606 <br />Long Lake MN 55356 <br />952-473-6961 sweske@longlakemn.gov <br />Invoice <br />No. 20230012 <br />Date 4/5/2023 <br />FIREUpon Receipt <br />CITY OF ORONO <br />P.O. BOX 66 <br />Crystal Bay MN 55323 <br />Amount <br />To: <br />Scott Weske <br />Shipped Ship Via Terms Contract Contact Customer PO# <br />Description <br />LONG LAKE, MN <br />$46,010.502022 Fire Dept Budget Overage Per Contract <br />Special Instructions SubTotal $46,010.50 <br />Shipping $0.00 <br />TOTAL $46,010.50 <br />If you have any questions concerning this invoice please call <br />the Finance Officer, Amanda Nowezki at 952-473-6961 x3. <br />Thank you <br />ThankYou ! <br />Tax $0.00 <br />*20230012* <br />PAID $0.00