My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 1989/06/19
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
1980-1989
>
1989
>
Agenda Packets - 1989/06/19
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/16/2025 2:56:31 PM
Creation date
4/16/2025 2:56:07 PM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
6/19/1989
Description
Work Session
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
58
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
INVOICE <br />AUTOMATIC SYSTEMS CO, <br />P.O. BOx'07 <br />AMES, IOWA 50010 <br />PHONE (515) 232.4770 <br />PLEASESENUREMIrTANCETO: <br />Autematic Systems Co. <br />P.O. Box M90 <br />St Louis Park, MN ZA26 <br />r <br />CITY OF MOUNDS VIEW <br />SOLO 2401 Highway 10 <br />TO Mounds View, MN 55112 <br />La <br />r <br />CITY OF MOUNDS VIEW <br />smp CITY SHOP <br />To 2524 Bronson Drive <br />Mounds View, Minnesota 55112 <br />L <br />ATTN: Mr. Mike Ulrich <br />ASO 902011qContract SEE BELOW — "9'sO0'i �«M� <br />_ Motor Frt 6/2/89 X Bruce Wirth <br />QUANTITY DESCRIPTION <br />UNIT PRICE AMOUNT <br />Four(4) Class 9501 Microcat Well Site RTU's, Oper_ <br />Chassis 120VAC, Units C1 - C4 <br />Two(2) Class 9501 Microcat Well Site RTU'3, NEMA I, <br />120 VAC, Units D1 6 D2 <br />One(1) Class 9501 Microcat Elevated Tank RTU, NEMA IV <br />120 VAC Writ E) <br />One(1) Class 9501 Microcat Reservoir/Booster Station <br />RTU, Upen Chassis, 120 VAC (Unit F) <br />All of above as manufactured by AUTOCON Indus- <br />tries Inc., St. Paul, Minn- ------------------- 30,244.00 ,24$30,244.00 <br />SUBTOTAL--------------------------------------- $30,244.00 <br />Minnesota 6% Sales Tax------------------------- 4.00 <br />No Shipping or delivery charges applicable. <br />TOTAL AMOUNT DUE ----------------------- I I$32,058.64 <br />unlGd whMurendemm" nere Wan 1-00end apOmvdm wnunq pyln'$office W time dlmdn, payment isduem tud And <br />prysdls 70 drys Irdm the dab 01 i... im, "J" 1te11 up lsmG s rpmrsd pnOrlo 1M uprylgn OIIM 70dsyt, N rhtll GNprymMlq OVern NIIOrmltOsilliup YOVrpryr,m IOUs wd; OG GGoonoell leP .dMtupdnr"Pt01 pfr"t <br />dY YdV Irdm MY d1hirP=y. My 1412nGnrnunrn4 due]I drys beyondIon'IwoB first* r11100sudpq IO s LdpM unl monthly SM-09 IN Will 9&d. <br />ORIGINAL <br />
The URL can be used to link to this page
Your browser does not support the video tag.