Packet: Tiffin Regular City Council Meeting (02/17/2026)

ORDERED BY: Beth CUST. P.O. #: 202051-3 SHIP VIA: W/C URBANDALE STANDARD TERMS: 2/10, N30 SOLD TO: 638294 PHILLIPS FLOORS INC 1605 N 9TH ST SHIP TO: PHILLIPS FLOORS INC 1605 N 9TH ST INDIANOLA IA 50125-9448 INDIANOLA IA 50125-0000 <table> <tr> <th>ITEM DESCRIPTION</th> <th>ORD/SHP</th> <th>QUANTITY</th> <th>UNIT PRG</th> <th>TOTAL AMT</th> </tr> <tr> <td>53 SD F ARDEX FEATHER FINISH 10LB BAG GRAY BIN: 107A 09222025</td> <td>Ord Shp</td> <td>12.00 EA 12.00 EA</td> <td>17.4300</td> <td>209.16</td> </tr> <tr> <td>20 28540620 LS-40 1/4" LEVELER STRIP 12"X4 BLACK BIN: 55B 11032025</td> <td>Ord Shp</td> <td>96.00 FT 96.00 FT</td> <td>3.3700</td> <td>323.52</td> </tr> <tr> <td>20 27520641 EG-20-W 3/8" EDGE GUARD CHARCOAL BIN: 02B2 08112025</td> <td>Ord Shp</td> <td>12.00 FT 12.00 FT</td> <td>2.3000</td> <td>27.60</td> </tr> <tr> <td>59 DST15 1.5"X164' PH DOUBLE STICK TAPE TAPE BIN: 17B 10132025</td> <td>Ord shp</td> <td>1.00 PC 1.00 PC</td> <td>14.7500</td> <td>14.75</td> </tr> <tr> <td>59 DST95 9.5"X164' PH DOUBLE STICK TAPE TAPE BIN: 17C 10132025</td> <td>Ord Shp</td> <td>1.00 PC 1.00 PC</td> <td>85.1500</td> <td>85.15</td> </tr> <tr> <td>20 931 13.5</td> <td>Ord</td> <td>1.00 EA</td> <td>37.8000</td> <td>37.80</td> </tr> <tr> <td colspan="5">CONTINUED NEXT PAGE *</td> </tr> </table> SUBTOTAL DISC/DEPOSIT TAX FREIGHT MISC NEW DEPOSIT TOTAL HANK'S IS ON THE WEB: www.hanksspec.com *** RETURNS ARE SUBJECT TO A RESTOCKING CHARGE PLEASE RETURN THIS PORTION WITH YOUR REMITTANCE INVOICE # : INV DATE : ORDER # :