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P.O. BOX 5477 • HOPKINS, MINNESOTA • 55343 <br /> %1D ST PHONE: (612) 937-8033 • FAX: (612) 937-6910 <br /> HALT <br /> RPORATION • <br /> Bill �UV V000� <br /> • <br /> CITY. OF _ST. ANTHONY 1996 SEASONAL QUOTE <br /> 3301 SILVER LAKE ROAD <br /> MINNEAPOLIS, MN ' 55418 <br /> nvoice: .23272MB Plant: PLANT 2 - NEW BRIGHTON Page 2 of 2 <br /> roject No- - Invoice Date Purchase Order Payment Terms <br /> 200 06/25/96 NET 30 DAYS <br /> ate Ticket Product U/M Quantity U/Price Trans Other Total <br /> 6/19 00334926 DMP ASPLT FREE TN 6.27 0.00 0.00 0.00 0.00 <br /> 6/19 00334927 DMP ASPLT FREE TN 7.58 (-).CSo 0.00 0.00 0.00 <br /> 6/19 00334928 DMP ASPLT FREE TN 7.26 0.00 0.00 0.00 0.i�0 <br /> 6/19 0C X334935 DMP ASPLT FREE TN 6.77 0.00 0.00 0.00 0.00 <br /> 6/19 00334940 DMP ASPLT FREE TN 7.06 0.00 0.00 0..00 0.00 • <br /> 6/19 00334942 DMP ASPLT FREE TN 7.23 0.00 0.0o 0.00 0.00 <br /> 6/19 00334973 DMP ASPLT FREE TN 7.24 0.00 0.00 0.CS0 0.00 <br /> 6/19 00334974 DMP ASPLT FREE TN 6.63 0.00 i�.00 0.0o 0.00 <br /> 6/19 ' 00334975 DMP ASPLT FREE TN 7.02 0.00 0.0 0 0.00 0.0 0 <br /> 6/19 00334985 DMP ASPLT FREE TN 7.42 o.00 C i.00 0..C o 0.00 <br /> 6/19 i X0334992 DMP ASPLT FREE TN 7.01 0.00 0.00 C).(-)C) 0.00 <br /> 6/19 00334994 DMP ASPLT FREE TN 5.57 0.00 0.00 0.00 o.oo <br /> 6/19 C X0335018 DMP ASPLT FREE TN 8.43 0.00 0.00 0.00 0.00 <br /> 6/19 00335063 DMP ASPLT FREE TN 3.79 0.00 0.00 0.00 0.C S0 <br />** * ******** Product Total 205.92 0.00 <br /> Material Transp . Misc . Tax Invoice Amt Receipt Amt Balance Due <br /> $332.06 $0.00 $0.00 $21 .58 $353.64 $0.00 $353.64 <br />