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08 - Fire Department Monthly Report
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12-04-2006 Council Meeting
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08 - Fire Department Monthly Report
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We reserve the right to <br /> Perfect mechanic's lien rights DATE SHIPPED <br /> where applicable. <br /> FILLED BY <br /> DELIVERED BY <br /> 375W- CC.} RDIyt6E <br /> CROSSLWE MN 56-442 218-672-3101 NECEIVED THE BELOW IN GOOD CONDITION <br /> Sold To: Ship TO:(Same as Sold To unless shown below) <br /> ACCOUNT No. ACORN BUILDERS FIRE HALL INVOICE NO. <br /> 791-1 LARRY ('AG ACORN BUILDERS 'ESTIMATE* <br /> 1303 48TH STREET SEW PEQUOT LAKES W56472 OUR ORDER NO. PINE RIVER *4 56474 INVOICE DATE <br /> 077602-05 <br /> /I /EST 1NATE//ESTIil.AT_//ESTIMATE//ESTIMATE//EST IMATE//ESTIMATEI/ESTIMR :// Ti1/P1/^c006 <br /> ORDER DATE CUSTOMER ORDER NO./ORDERED BY HOW SOLD SOLD BY <br /> DATE PROM. PAGE <br /> 0GAG-VI6 • CHARGE SHANNON SD1MIDT <br /> QUANTITY DESCRIPTION 7NrrS1,UN PRICE/UNIT AMOUNT'101 <br /> 25 2'2" FLOOR TRUSSES 16" 0.C. 111.53-4/EACH 2.788.46 <br /> 30 4X8 3f4 T # GOSH 15,99/EACH 479.70 i <br /> 10 SF-450 OT HD SUB FLOOR OSI 2.590-0 25.90 <br /> 1 97397/650238 2-3/8 X.113 RS NAI 45720 1-0 55.7454/BOX 55.75 <br /> 2-311=PALL MATERIALS <br /> 4 2X4-16 TREATED 2998 42.6 6.3666/EACH <br /> 70 2X4-104 5/8" CONST SPF 3 2 88,79 <br /> 8 2X4-16 #2 BTR SPF 1 •0 c.697/EACH !8$.79 <br /> 38 85.3 5.1178/EACH 40.94 <br /> 2 2XIO-8 #2 BTR HF/SPF 110 2^6.6 7.0884/EACH 14.18 <br /> 7 R11F 31/2X15X94 (88,12) GR116 70725 7.0 22.3495/EACH <br /> 12 012-1/2 FS EHEETROCK 156.45 <br /> 70320 12.0 15.7083/EACH 188.50 <br /> 3 4X3-1/2 RES SHEETROCK 70310 3.0 10.4216/EACH 31.26 <br /> 5 1-1/411 DRYWP L SCREW'S - COARSE 40220 5.0 1.2861/LEG 6.43 r <br /> 2 3/0 1/2 GLASS STEEL DR. WILOWER 00850 2.0 169.85/EACH 339.70 <br /> P'ANE'LS 4 9/16" JAMB. <br /> 2 S!'WLASE F51N GE0605 KEYD BXPAC 96980 2.0 22.2621/EACH <br /> L 6" WOOD SHIMS (12/PAC) 44.52 ; <br /> 60-25 1=0 1.05/BDL 1.05 <br /> NON TAXABLE TAXABLE M I N <br /> 0.0Z 4,387.10 0.00 0.00 0,@lLl <br /> 285.16 <br /> 4,672-26 <br /> A 1,J0 %PER MONTH READTERMS AND CONDITIONS ON REVERSE NO RETURNS WITHOUT SALES SLIP <br /> ( 18.0o %ANNUAL <br /> PERCENTAGE RATE)will <br /> be charged on All Accounts <br /> Past Due as <br /> `` a FINANCE CHARGE. <br />
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