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01-26-2026 - Agenda Packet City Council - regular meeting
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01-26-2026 - Agenda Packet City Council - regular meeting
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Last modified
2/12/2026 10:56:59 AM
Creation date
2/2/2026 2:53:07 PM
Metadata
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Template:
Administration
Admin Doc Type
Agenda Packet City Council
Section
City Council
Subject
january 26
Document Date
1/26/2026
Retention
After
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Public
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ID:
1
Creator:
Christine Lusian
Created:
2/2/2026 2:53 PM
Modified:
2/2/2026 2:53 PM
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Preview Order 2222 - W1L - 4x4 XL SuperCrew : Order Summary Time of Preview:09/19/2025 09:21:03 Receipt:NA <br />Dealership Name :Morrie's Buffalo Ford Sales Code :F58631 <br />Dealer Rep.Michael Schuetz <br />Customer Name City orono <br />Type Fleet <br />Priority Code M1 <br />Vehicle Line F-150 <br />Model Year 2025 <br />Order Code 2222 <br />Price Level 570 <br />DESCRIPTION <br />F150 4X4 SUPERCREW XL - 157 <br />157 INCH WHEELBASE <br />TOTAL BASE VEHICLE <br />OXFORD WHITE <br />CLOTH 40/20/40 FRONT SEAT <br />MEDIUM DARK SLATE <br />EQUIPMENT GROUP 101A <br />.XL SERIES <br />.17" SILVER STEEL WHEELS <br />5.0L V8 ENGINE <br />ELEC TEN-SPEED AUTO TRANS <br />.265/70R 17 BSW ALL-TERRAIN <br />3.73 ELECTRONIC LOCK RR AXLE <br />7200# GVWR PACKAGE <br />JOB #2 ORDER <br />MSRP <br />$50075 <br />$0 <br />$50075 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />INVOICE <br />$47822 <br />$0 <br />$46400 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />DESCRIPTION <br />FRONT LICENSE PLATE BRACKET <br />50 STATE EMISSIONS <br />TOW/HAUL PACKAGE <br />.INTEGRATED TRAILER BRAKE CONT <br />EXTENDED RANGE 36GAL FUEL TANK <br />PRICE CONCESSION INDICATOR <br />BEDLINER-TOUGHBED SPRAYIN*ACCY <br />SPECIAL DEALER ACCOUNT ADJUSTM <br />SPECIAL FLEET ACCOUNT CREDIT <br />FUEL CHARGE <br />PRICED DORA <br />ADVERTISING ASSESSMENT <br />DESTINATION & DELIVERY <br />DIO_40/20/40 Removeable Cup Tr <br />DIO_Kit- ICE Mudflap <br />TOTAL DIO OPTS <br />MSRP <br />$0 <br />$0 <br />$1010 <br />$0 <br />$0 <br />$0 <br />$625 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$2595 <br />$75 <br />$300 <br />$375 <br />INVOICE <br />$0 <br />$0 <br />$919 <br />$0 <br />$0 <br />$0 <br />$569 <br />$-8 <br />$-1432 <br />$13 <br />$0 <br />$0 <br />$2595 <br />$69 <br />$273 <br />$342 <br />MSRP INVOICE <br />TOTAL BASE AND OPTIONS $54680 $50830 <br />DISCOUNTS NA NA <br />TOTAL $54680 $50830 <br />SHIP TO :F58631 <br />702 E. Highway 55 , Buffalo, MN, 55313-1706 <br />ORDERING FIN:QE843 END USER FIN:QE843 PO NUMBER:brody <br />INCENTIVES: <br />Acc. Code ID:10 Contract/Ref #:13-839S Description:undefined Concession Amount:$-3600.00 <br />This order has not been submitted to the order bank. <br />This is not an invoice. <br />79
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