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12.02 - Request to Purchase Equipment
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2006
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12-04-2006 Council Meeting
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12.02 - Request to Purchase Equipment
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7/11/2016 3:43:51 PM
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11/20/2006 10:04 FAX 002/002 <br /> OwWold, Cadillac&Toyota, kc: P4Jtn HOU <br /> P.O.BW 323 :A*MdaY-Friday 8:00 A.M_ to 5:30 P.M. <br /> MN56OW Satned4y 8:00 w 1:00 P.M. <br /> Phowe:1218)829.4787 <br /> lax:(218)829-0512 <br /> 1-8010642-1566 <br /> MCI.AdNIM OF WARIV NTIES <br /> Any Warranties on the product sold hereby are those made by the manufaoturar.Tha seller hatiby expressly dbolaima 40 van ntim,either e01 11 or Impked,Including <br /> anp ImpMOd vv0 the of mf mom tabl/ty o+fimess fot■partkuler Purpose,and Uw*"*P Pals!"r&Wwm a not&vdwI"6 WY GIMW 0000"to 8mme for It any 9sbUltV In <br /> conllctien wlp+the ride of seid p/oducU. <br /> DATE lNfEAEO YOUR ORDER NO. DATE SHIPPED INVOICE DAY@ INVOICE <br /> 20 QV 0 0 NOV -2-6 1 646 <br /> **QUOTE** `.� <br /> O ACCOUNT NO. 6194 PAGE 1 OF I <br /> L I <br /> D CITY OF PEQUOT LAKES P CITY OF I)EQUOT T-AKI~'.�' <br /> T <br /> 0 4638 COUNTY ROAD 11 0 463 8 COMITY ROAD 11 <br /> PEQUOT LAKES, MN 56472-3385 PEQUOT EjLXES, MN S6472-3385 <br /> VIA TERM F .Q PONT <br /> am ZRAllm" <br /> PAW NO. oes=FqWN UST N AMOUNT <br /> 0 t9isr--1j2 ' MIN-v- 99! .0 999.00 5,995_00 <br /> 0 -PC bNW_D8 t .0 0.00 0.00 VVE ACCEPT <br /> 0 999 FL8-ST t .0 0. p0 0.00 RETURNS IF... <br /> 0 LAWR ( .0 0.0 0.00 IT r+AS see�t Less <br /> 9.5 r HINIKER V-PLOW/DRFLSCTOR/S THAN S DAYS NIS <br /> LETLY ASS$MMLSD AND INSTALX41 D YOUR PURCHASE <br /> *** IDTVO 1 C8 QU0T2 - DO WO7 PAY +* <br /> THIS I WK*Is <br /> PREP <br /> PARTS AM IN <br /> ORIGINAL <br /> UNDAMAGEO <br /> PACKAGE <br /> IN <br /> R97UMS ON!SPECIAL <br /> ORDER OR ELECTRICAL <br /> HrVROLET PAATS <br /> SOME PA"suluEcr. <br /> WE-WOE TO A RESTOCKWM <br /> YOU FOR YOUR HUSINBSS 1 CHARGE OF 20% <br /> "95-00 ALL SPECIAL ORDER <br /> 0. 0 PAAT5 MUST 8E PAID <br /> 389.69 PDR 9WRE <br /> ORDERING <br />
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