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TO <br />42 <br />r <br />W.L. HALL COMPANY <br />14800 Martin Drive <br />EDEN PRAIRIE. MINNESOTA 55344 <br />612-937-8400 <br />City of Orono <br />1335 Brown Road South -- <br />Crystal Bay, MN 55323 <br />INVOICE <br />INVOICE 9200 <br />NO.009200 <br />J <br />INVOICE September 30, 1992 <br />DATE <br />SHIPPED Job No. 4059 <br />City Hall 4 Public Works Bldg <br />Orona, Ml <br />XMOROCHNa <br />24728 <br />QUANTITY <br />TUP <br />DC <br />YOUR onoen no. <br />Job No. 4059 <br />SALESPERSON TERMS <br />NET 30 DAYS <br />SHIPPED VIA <br />PREPAID ALLOWED <br />DESCRIPTION <br />PPO. OR COLL <br />FURNISH AND INSTALL HUFCOR INC. SERIES 3900 AND 5550 TRACK <br />AND ACCESSORIES. <br />Minnesota 6.5% Sales I -,x Included <br />PRICE AMOUNT <br />:£r/ED <br />9 ^-92 <br />if ^ 8CO, ffv <br />K]rai:s-.‘Vr. :crx»n /WY" A <br />$2,800.00 <br />w«M31 Orgyr c, P.O Bov 2944. Hwtfortl CT 06104-2944 <br />5 W?HiHr Group, tic. 1982 <br />TO <br />1^42 <br />r <br />W.L. HALL COMPANY <br />14800 Martin Drive <br />EDEN PRAIRIE. MINNESOTA 55344 <br />612-937-8400 <br />City of Orono <br />1335 Brown Road South <br />Crystal Bay, MN 55323 <br />ORIGINAL <br />INVOICE <br />INVOICE <br />NO. <br />INVOICE <br />DATE <br />SHIPPED <br />TO <br />j <br />009114 <br />September 11, 1992 <br />City Hall & Public Works Bui <br />Orono, MN <br />MOPDcn NO <br />^ 24728 <br />VOUPOPOtflNO. <br />Job No. 40: <br />salesperson <br />i9 <br />TERMS <br />NET 30 DAYS <br />SHtfiPCO VIA PPO OP <br />IfiQUANTITY .description 1 PRICE AMOUlNT <br />"PART OF C0NTR.\CT" Px\YMENT AND PERFORM,\NCE BONDS $119.00 <br />t