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20070820 - VI-08
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3/26/2009 12:39:00 PM
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City Council
City Council - Type
CC Packets
Date
9/6/2007
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<br />Bergman Companiess Inc. <br /> <br />p. 0. Box 659 <br />Eau Claire, WI 54702-0659 <br />Ph: (715) 874-6070 Fax: (715) 874-6717 <br /> <br />INVOICE I <br /> <br />To: <br /> <br />CITY OF HASTINGS <br />101 - 4th Street E. <br />Hastings, MN 53003-1955 <br /> <br />Date: 7/12/2007 <br /> <br />Invoice No: 74026 <br />Customer No: 4541 <br /> <br />Contract: City of Hastings, MN <br /> <br />Authorized by: JOHN CAVEN <br />Phone No: 651-480-2369 <br />Reference: <br /> <br />Sales Rep: Garv Wheaton <br />Job No: 36176- <br /> <br />Contract Item <br />SLURRY SEALCOAT <br />LESS 5% RETAINAGE <br /> <br />Quantity <br />JTD U1M <br />5,069.00000 SY <br />13,939.75000 % <br /> <br />Unit <br />Price <br /> <br />2.75000 <br />-0.05000 <br /> <br />Total <br />To Date <br />13,939.75 <br />-696.99 <br /> <br />Total To Date: <br />Plus Sales Tax: <br />Less Retainage: <br />Less Previous Applications : <br /> <br />Total Due This Invoice: <br /> <br />$13,242.76 <br />0.00 <br />0.00 <br />0.00 <br />$13,242.76 <br /> <br />Full payment due within 15 days after completion. <br />Maximum legal interest will be charged after 30 days. <br />
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