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TKDA <br />444 CEDAR ST, S-1500 <br />ST PAUL, MN 55101 <br />Invoice No. <br />0 <br />8180205193 <br />Account No. <br />TKDA <br />Billing Thru: <br />Page: <br />Remit Payment To: <br />TO INSURE PROPER POSTING TO YOUR ACCOUNT PLEASE DETACH AND RETURN WITH YOUR PAYMENT <br />On Time Delivery <br />P.O. Box 201235 <br />Bloomington, MN 55420 <br />(952) 884-4060 <br />Fax: (952) 884-7132 <br />Job # <br />Caller <br />Base <br />Date <br />B/L# <br />Auth <br />O <br />Origin <br />Destination/POD <br />Surcharges <br />Total <br />Charge <br />)8/14/02 <br />H1421254 <br />M PRE <br />TKDA <br />PRIEDGRES EXCAVATING <br />34.10 <br />E8521 <br />123874 <br />444 CEDAR ST, S-1500 <br />21980 KENRICK AV <br />IQ -BILL <br />34.10 <br />�4� <br />ST PAUL, MN 55101 <br />LAKEVILLE, MN 55044 <br />1 Hour <br />�0/ <br />1-a!'RCww-1::5 <br />PCs 1 DEL 16:57 <br />SIGN SAYMANY S <br />Weekday <br />78/15/02 <br />H1520508 <br />OM DREW <br />TKDA <br />FRATTALONE PAVING*IAN I <br />11.70T <br />E8552 <br />11979-021 <br />444 CEDAR ST, D-1500 <br />3066 SPRUCE ST <br />IQ -BILL <br />v� � <br />rtW MoPCs <br />ST PAUL, ME 55101 <br />1 <br />LITTLE CANADA, M14 55117 <br />3 Hour <br />DEL 11:44; <br />SIGN kim h. <br />Weekday <br />/8/15/D2 <br />H1520869 <br />D. BERES <br />TKDA <br />HONEYWELL *DEL BRIEST <br />19.50 <br />E8578 <br />12569-01 <br />444 CEDAR ST, 5-1500 <br />1985 DOUGLAS DR <br />IQ -BILL <br />19.50 <br />tr�N�iu'k1 L <br />ST PAUL, MN 55101 <br />PCs 1 <br />GOLDEN VALLEY, NN 55422 <br />2 flour <br />DEL 14:01 <br />SIGN sandy m. <br />Weekday <br />18/15/02 <br />(41520884 <br />. BURKE <br />TKDA <br />HONEYWELL *CLARK NELSON <br />14.65 <br />E8579 <br />12569--01 <br />444 CEDAR ST, 5-1500 <br />1433 STINSON BLVD <br />IQ -BILL <br />14.65 <br />HONLiWC,L[, <br />ST PAUL, MN 55101 <br />MINNEAPOLIS, MW 55413 <br />2 Hour <br />PCs 1 DEL 12:28 <br />SIGN jim 1. <br />Weekday <br />18/15/02 <br />HIS20910 <br />TERRY OLSON <br />TKDA <br />KRAUS ANDERSON *KEN BRAUN <br />8.55 <br />E8584 <br />11662-06 <br />444 CEDAR ST, S-1500 <br />200 GRAND AV <br />IQ -BILL <br />6.55 <br />�F <br />+'aft)A <br />ST PAUL, 6N 55101 <br />ST PAUL, MN 55102 <br />2-Scot <br />ff` <br />vt*I}V• <br />PCs 1 DEL 12:59 <br />SIGN daniel w. <br />Weekday <br />18/16/02 <br />H1620254 <br />TOM 130METT <br />TKDA <br />BOLGER PUBLICATIONS## <br />15.30 <br />E8617 <br />BUS DEVELOPMEN <br />444 CEDAR ST, S-1500 <br />3301 COMO AV SE*CINDY FERRAND <br />IQ -BILL <br />15.30 <br />T <br />ST PAUL, MN 55101- <br />MINNEAPOLIS, MN 55414 <br />1 Hour <br />/_ <br />.J 6 to <br />PCS 1 DEL 08:50 <br />SIGN STEVE B <br />Weekday. <br />8/16/02 <br />U1620270 <br />(AT <br />TKDA <br />MINNEHAHA CREEK WATERSHED DID <br />33.45 <br />12482^ 07j <br />444 CEDAR ST, S-1500 <br />2500 SHADYWOOD RD <br />Q-BILL <br />33.45 <br />G TV <br />I / aj' <br />ST PAUL, MN 55101 <br />PCS 2 DEL 10:26 <br />EXCELSIOR, MN 55331 <br />2 Hour <br />V <br />SIGN MARCEY W <br />Weekday <br />8/16/02 <br />H1620317 <br />BRETT MORsE <br />TKDA <br />XCEL ENERGY*ALAN PETERSON <br />14.65 <br />4.00 XB <br />E8621 <br />12614-01 <br />444 CEDAR ST, S-I500 <br />414 NICOLLET ML, <br />IQ -BILL <br />18.65 <br />v <br />ST PAUL, DN 55101 <br />MINNEAPOLIS, MN 55401 <br />2Hour <br />PCS I DEL 09:11 <br />SIGN G VINCENT.414TO512M <br />Weekday <br />SUBTOTAL 306.70 <br />STATEMENT SUMMARY <br />DATE Invoice <br />Number <br />Orig. Amt. Paid Amt. <br />Credit Amt. Balance Amt. <br />07/28/02 <br />07280205193 <br />$ 374.95 $ 0.00 <br />$ 0.00 $ 374.95 <br />07/31/02 <br />07310205193 <br />$ 288,60 $ 0.00 <br />$ 0.00, $ 288.60 <br />08/11/02 <br />08110205193 <br />$ 431.00 $ 0.00 <br />$ 0.00 $ 431.00 <br />08/18/02 <br />________ <br />08180205193 <br />___________ <br />$ 306.70 This Invoice <br />_.____-___ <br />$ 0.00 $ 306.70 <br />Total <br />to <br />ate 08/18/02 <br />___________ <br />$ 1401.25 $ 0.00 <br />____ ___ ---------- <br />$ 0.00 $ 1401.25 <br />***# *k**k#kkk+*+#*k <br />#**###+*k**k*k*k*k*4 <br />Invoice No. <br />Tax ID# 41-162190E . <br />WI - Weight Charge Current Charges <br />Account NO. <br />WA - Wait Time <br />Billing ThrU: <br />Flnance charge <br />XX -X-tra Stop/Zone TimeCurrent OVER 30 OVER 60 OVER 90 <br />XB-X-1m Stop/Bldg �w=«. em <br />Page: <br />Pei, terms <br />_ <br />AC -Advanced Fee Charge NT -Notary DC - DIP couTotal Due <br />nt <br />ivo - rvmeage XA - X-on Affidavit/Service ME - Misc. Charge <br />TFPMS• Nat nn t Fei r- e,.,.,,,,.a. an A__ nld ,ow. <br />