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2009-08-26 CC Agenda
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2009-08-26 CC Agenda
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<br />~("o <br /> <br />?~ <br />~, 1116. <br />EQUIPMENT RENTAL - FORCE ACCOUNT <br /> <br /> <br />. GRADING <br />. ROAD CONSTRUCTION <br />. SEWER. WATER <br />. EQUIPMENT RENTAL <br /> <br />DATE (,-,"'-0"'. <br /> <br />14777 LAKE DRIVE <br />FOREST LAKE, MN. 55025 <br />PHONE 651/464-4500 <br />FAX 651/464-4722 <br /> <br />WORK ORDER NO. 53 4 9 <br /> <br />RENTED TO: <br />ADDRESS: <br /> <br />Oo........~ <br /> <br />.......,. <br /> <br />JOB NUMBER OR LOCATION OF WORK: C.Y",,? <br />DESCRIPTION OF WORK: C"'lM.l..\'~ ~\.... ?:rr (~H>""",,,,,,~. ~n~ C'i"-"AH-' k, <br />c-~tM..\':;' ~ II"J ....... ....A.i'f'"\...~....~ _~_.. C.~",,"s i^- exc~s-.r <br />G "'''''l.ll_r P......., X1--~: <br /> <br />LABOR - NAME AND JOB DESCRIPTION <br /> <br /> <br />HOURS RATE AMOUNT <br />~o 18 q <br /> <br /> " :r ,3. I <br />EQUIPMENT - NUMBER AND DESCRIPTION HOURS RATE AMOUNT <br />I ~ eV'~ ". \. ""0. 0.0 <br /> 'n.oo g.5"O <br /> "l- I, ;02. .00 !>€. . 00 <br /> "z. 'fUJ. ~oc.oo <br /> <br /> <br />MATERIALS. SERVICES. SUPPLIES. SUBS QUANTITY RATE AMOUNT <br />~ .~ ~~"". Ir\ " , <br />,. .,.... ,--r~ $/q.OD ~ 1+".80 <br />T..nQ. V r..bNC. 1/7S\' ,.. .........0 ..Lt, 80 <br />-- <br /> <br />PLUS SALES TAX ON MATERIALS .,.;zt; ,. <br />PLUS 15% ON MATERIALS. SERVICES. SUPPLIES AND SUBS & TAX <br /> <br />lo~. "74- <br />AJ. J\\A....Ii~.,. <br /> <br />APPROVED BY: imJ <br />/~6.Vr <br />FOREST LAKE CONTRACTING. INC. <br /> <br />TOTAL <br /> <br />/.. ~, ~"IJ...oO <br /> <br />PURCHASER <br /> <br />NOTE: ABOVE LISTED EQUIPMENT INCLUDES OPERATOR UNLESS OTHERWISE SHOWN. <br /> <br />WHITE - OFFICE <br /> <br />YELLOW - OFFICE PINK - PURCHASER <br />AN EQUAL OPPORTUNITY EMPLOYER <br />
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