staff report memo · E-7
Approval of State Revolving Fund (SRF) Planning and Design Reimbursement #1 – Water Treatment Plant — E-7
Page 28 of 40
Text read by the vision model; check the PDF for anything that matters.INVOICE
INVOICE DATE INVOICE NUMBER
07/07/2023 S102809125.001
ORDERED BY BRETT PAGE NO.
REMIT TO:
DAKOTA SUPPLY GROUP
PO BOX 74007497
CHICAGO IL 60674-7497
1 of 1
TO VIEW AND PAY ONLINE GO TO:
http://dsgsupply.com
SHIP TO:
City of Tiffin:Stock
201 Main Street
Tiffin IA 52340
<table>
<tr>
<th>CUSTOMER NUMBER</th>
<th>CUSTOMER PO NUMBER</th>
<th>JOB NUMBER / RELEASE NUMBER</th>
<th>SALESPERSON</th>
</tr>
<tr>
<td>79809</td>
<td>WATER</td>
<td></td>
<td>Dave Roster</td>
</tr>
<tr>
<th>WRITER</th>
<th>SHIP VIA</th>
<th>TERMS</th>
<th>SHIP DATE</th>
<th>ORDER DATE</th>
</tr>
<tr>
<td>Dave Roster</td>
<td>SALESPERSON</td>
<td>Net 30 Days</td>
<td>07/07/2023</td>
<td>06/09/2023</td>
</tr>
<tr>
<th>ORDER QTY</th>
<th>SHIP QTY</th>
<th>DESCRIPTION</th>
<th>UNIT PRICE</th>
<th>EXT PRICE</th>
</tr>
<tr>
<td>1ea</td>
<td>1ea</td>
<td>GEAR BOX F/ SYLAX BUTTERFLY VALVE (S3W10G)<br>* Item not returnable without RGA *<br>Pn: 574482</td>
<td>235.000/E</td>
<td>235.00</td>
</tr>
<tr>
<td>26ea</td>
<td>26ea</td>
<td>TRUMB SINGLE CHAIN LOOP 367-1895 4/0 GALV<br>* Item not returnable without RGA *<br>Pn: 410765</td>
<td>2.583/E</td>
<td>67.15</td>
</tr>
<tr>
<td>1ea</td>
<td>1ea</td>
<td>367-1995 CONNECTING LINK 4/0 CHAIN GALV TRUMBULL<br>* Item not returnable without RGA *<br>Pn: 468505</td>
<td>9.237/E</td>
<td>9.24</td>
</tr>
<tr>
<td>1ea</td>
<td>1ea</td>
<td>367-1877 TR-2.5 TRUMBULL CHAIN WHEEL<br>* Item not returnable without RGA *<br>Pn: 565415</td>
<td>134.293/E</td>
<td>134.29</td>
</tr>
</table>
ONLINE BILLPAY NOW AVAILABLE
DSG has partnered with Billtrust to provide a new feature to help you view, print and download your invoices and statements. Online BillPay is easy to use, simple to navigate and is user-friendly. Access this tool through your DSGSupply.com account.
ENROLL TODAY BY CONTACTING US AT: [email protected] or 1-833-374-2745 (all calls returned within 24 hours).
Invoice is due by 08/06/23.
Past Due invoices will be subject to 1.50% late charge.
Thank you for your Business!
<table>
<tr>
<th></th>
<th></th>
<th></th>
</tr>
<tr>
<td>Subtotal</td>
<td>$445.68</td>
<td></td>
</tr>
<tr>
<td>S&H Charges</td>
<td>$0.00</td>
<td></td>
</tr>
<tr>
<td>Tax</td>
<td>$0.00</td>
<td></td>
</tr>
<tr>
<td>Amount Due</td>
<td>$445.68</td>
<td></td>
</tr>
</table>
Sources
- revize: E-7 (x3uSaM7l7lUaUWYqT3RzDRnAsYGe43.pdf) — where it was found ↗ first seen Oct 12, 2026
Attached to agenda item: E-7 Approval of State Revolving Fund (SRF) Planning and Design Reimbursement #1 – Water...
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.