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<br />VENOORNO. <br /> 7 6 <br />DELIVER BY ..., ',r YIp.. ~Q,B,. TERMS <br />0 7 / 0 1 / 0 5 WE S T FARGO ND NE T <br /> >> CONFIRM TO >>... REQUISlTlONEbBY >> <br /> CONFIRM BY <br />KEV I N S I K I CH MERTE S , ROGER M R I CH S I EG <br /> I >...... >1. >> I I <br /> FREIGHT CONTRACT NO: ACCOUNt NO: REQ,NO. REa. 'bATE <br /> I r I I <br /> I <br /> E XT E N D E D <br /> C 0 ST <br /> <br />CASSCOUNIY <br />GOVERNMENT <br /> <br />PURCHASE ORDER <br /> <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />BUTLER MACHINERY <br />PO BOX 9559 <br />FARGO, ND 58108 <br /> <br />SHIP TO: <br /> <br />CASS COUNTY GOVERNMENT <br />COUNTY ENGINEER <br />1201 W MAIN <br />PO BOX 698 <br />WEST FARGO, ND 58078 <br /> <br />211-4001-431.74-1 <br /> <br />KSP174 <br /> <br />. . <br /> <br />. <br /> <br />. . .. <br /> <br />.. . <br /> <br />. <br /> <br />. <br /> <br />1 <br /> <br />1.00 EA FALLS HDR-12 HEAVY DUTY REV PLOW 12<;162.0000 <br />AND PLS-l HITCH <br />VENDOR ITEM NO.- CAT140H PROPOSAL <br />1.00 EA FREIGHT TO> WEST FARGO 315.0..000 <br />SUB.... TOTAL <br /> <br />2 <br /> <br />REMARKS: <br />l?ER PROPOSAL AND .BUYER'S ORDER <br />DATED MAY 23, 2005 <br /> <br />PAGE: 1 <br />P.O. NO.: 059900 <br /> <br />DATE: <br />OS/23/05 <br /> <br />12462.00 <br /> <br />315.00 <br />12777.00 <br /> <br />12777.00 <br /> <br />AUTHORIZED BY <br /> <br />COUNTY OFFICIAL <br />