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KNIFE RIVER <br />440N17200 <br />. ...... .. ............................................. <br />................... ...... .... . ..... .... . <br />. .................. ...... . ......... <br />. ....... . .. . ...... <br />.. . ........ . ... ........... <br />'X".. --w .. .......... . .. ....... . .. <br />AN MDU RESOURCES COMPANY <br />2.29 <br />INVOICE N UMBER <br />KNIFE RIVER CORPORATION - NORTHWEST <br />89.0000 <br />1330932 <br />32260 OLD HWY 34 <br />24FUELRM., <br />INVOICE DATE <br />PAGE <br />TANGENT, OR 97389 <br />1.00 <br />11104/71;3 <br />1 of 1 <br />541-918-5135 <br />4003583`24kD <br />CUS TOMER NUMB - ER <br />OR CCB #21 <br />4034141E <br />31876 <br />WA CC13 #MORSEB1169BR <br />75..0000 <br />75.00 <br />BRANCH PLANT <br />Subtofal. <br />240830 <br />. <br />C <br />MBI EUGENE READY mix <br />BILL TO: CITY OF EUGENE <br />ACCOUNTS PAYABLE <br />SALES ORDER NUMBER <br />PO BOX 11110 <br />1183180 <br />EUGENE OR 97440-3310 <br />CUSTOMER P.O. <br />9332-4555 <br />....................... <br />................... . . .......... <br />.................. ....... ... <br />ET-q . <br />.. . <br />........... <br />....... <br />....... .............. ..... ..... <br />... ......... <br />.. .. . .. ...... ............................ <br />.. .. OD . ........ .... . <br />............. .... ... ............. <br />......... <br />5% NET 10TH - KRC NW <br />12/10/13 <br />240 WASHINGTON JEFFERSON <br />4003583 <br />440N17200 <br />4000 PSI WIAIR <br />4034141 <br />2.29 <br />3.00 <br />CY <br />89.0000 <br />267.00 <br />4003583 <br />24FUELRM., <br />FUEL CHARGE- <br />4034141 <br />1.00 <br />1.00 <br />EA <br />6.5000 <br />6.50 <br />4003583`24kD <br />4- <br />READY MIX SHORT LOAD DELIVERY--' <br />4034141E <br />1.00 <br />1:001tA <br />75..0000 <br />75.00 <br />Subtofal. <br />. <br />C <br />-7. 34:8.50' <br />----------- <br />r <br />NOV 1 2 RECD <br />YABLE <br />TAXABLE 'AMOUNT: <br />................... ... <br />............ <br />........ .............. ............... <br />. .. ............. <br />. . ........................................... <br />..... . <br />LES -.--T-A <br />. ...... ............ <br />......... ... <br />DE <br />....... ....... ......................... <br />...................... <br />............. <br />...... <br />............. <br />NONTAX ABLE AMOUNT:348.50 -� - t ' � " <br />I 348*.50 <br />1 7.4� <br />348.50 <br />TERMS: All invoices are due for payment by the 1 Oth of the month following the month in which the purchase was made. All payments <br />will be applied to oldest balances first, unless instructed otherwise. A finance charge of 1.5 percent per month (18 percent per annum) <br />or a minimum of $1 shall be paid on all invoice amounts not paid when due. <br />