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FORM ff STATE OF WASHINGTON DATE ORDERED <br />A17-1 FIELD 7RDER 6/18/80 <br />AGENCY RU.••• LfK. <br />FROM 300 SF1 DeMrtaNat of Social and Health Services SHIP TO i <br />CommiIwtt► Services Division <br />Everett CSO <br />2009 Grand AV <br />Everett, WA 98201 <br />VENDOR NO <br />TO <br />City Of Everett <br />�is�r �;.,�,. OrIT <br />City Hall <br />Everett, WA 98201 <br />,777N: Kt�J C���.1r1�N <br />AUTHORIZATION NO. E11[fROM I'Ni CI I.B <br />G5D <br />ORDER NUMBER <br />F351472 <br />AGENCY NO. LUC. <br />M SF 1 <br />LOC <br />MAIL INVOICES 30p"" SAO <br />TO i <br />Won 3 Office <br />1509 32nd St. <br />Everett, WA 98201 <br />►ITE COMMODITN CODE NO. DESCRIPTION QUANTITY UNIT UNIT PRICE <br />Renewal of permit for temporary location <br />of mobile home at 2809 Grand AY <br />Contact person: Bob Capron <br />259-57D2 <br />CARRIER SNIPPING DOCUMENT NO <br />RECEIVEORY RECEIVE. SV <br />f UNO APPOOP, PROGRAM OBJECT <br />INVOICE DATE INVOICE HO. 1.00 NV. AML <br />CHECKS AND NMROV[0 FM [AYMENT [�Y� p <br />RECEIVING REPORT COPY 2 <br />DISCOUNT IN S <br />VOUCHER NO. <br />38g <br />COLLECT PREPAID NO.PIECES <br />RECEIVED EY <br />LIQUIDATION <br />PkO V ISED DELIVERY DATE <br />AMOUNT UNITS <br />RECEIVED <br />50.00 <br />DATE RECEIVED <br />f <br />NET INVOICE <br />TOTAL.._._.__ <br />NET INV. AU" AUTHORIZED BYf <br />SO- 00 <br />WARRANT NO. <br />PHONE NO. <br />259-5704 Region 3 Business Manager <br />