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P.O. BOX 5477 • HOPKINS, MINNESOTA • 55343 <br /> IDWEST PHONE: (612) 937-8033 • FAX: (612) 937-6910 <br /> SPHALT <br /> ® ORPORATION <br /> OtIV V DOQ� <br /> B i l l To : 7680 Job : 200D <br /> CITY OF ST. ANTHONY SEASONAL <br /> 3301 SILVER LAKE ROAD <br /> MINNEAPOLIS, MN 55418 <br />[Invoice: 28b43MB F'1 an t: PLANT 2 - NEW BR I GNTDN F'aq e 1 of 1 <br /> roject No Invoice Date Purchase Order Payment Terms <br /> 2c=�i�B 05/20/98 NET 30-DAYS <br /> Date Ticket Product U/M Quantity U/Price Trans Other Total <br /> 04/28 0407846B CL 5 PLUS TON 5.78 4.95 G.00 0.00 28.61 <br /> 04/28/28 04t�7857B CL 5 PLUS TON 6.06 4.95 0.Q0 0.0 0 30.Oc i <br /> 102b 0407862B CL 5 - PLUS TON 5.83 4.-95 i f.00 0.0 0 28.86 <br /> /28 0407870D CL 5 PLUS TON 5 99 4.95 0.00 0.00 29.65 <br /> 04/28/28 0408032B CL 5 PLUS TON 6. 16 4.95 0.0 0 0.00 30.49 <br /> 04/28 0408045B CL 5 PLUS TON 5.97 4.95 0.00 0.00 29.55 <br /> 04/28/28 0408336B CL 5 PLUS TON 5.88 4.95 0.00 0.0 0 29. 11 <br /> ## # ## Product Total 41 .b7 206.27 <br /> aterial Transp . Misc . ' Tax Invoice Amt Receipt Amt Balance Due <br /> $206.27 $0.0 0 $0.00 $13.41 $219.68 $0.00 $219.68 <br />