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P.O. BOX 5477 • HOPKINS, MINNESOTA • 55343 %1D ST PHONE: (612) 937-8033 • FAX: (612) 937-6910 HALT RPORATION OU�J V 00�� Bill To: . 7680 Job : 200 CITY OF ST. ANTHONY 1996 SEASONAL QUOTE 3301 SILVER LAKE ROAD MINNEAPOLIS, MN 55418 :nvoice: -2318BMB Plant: PLANT 2 - NEW BRIGHTON Page 1 of 3 'roject No Invoice Date Purchase Order = Payment Terms 200 06/18/96. NET 30 DAYS )ate Ticket Product U/M Quantity U/Price Trans Other Total 16/10 00333079 CL 5 PLUS TN 6.58 4.95 0.00 0.00 32.57 )6/10 00333110 CL 5 PLUS TN 7.30 4.95 0.00 0.00 36. 14 )6/ 00333150 CL 5 PLUS TN 6.31 4.95 0.00 0.00 31 .23 )6 00333156 CL 5 PLUS TN 7. 11 4.95 0.00 0.00 35. 19 )6/ 00333192 CL 5 PLUS TN 6.76 4.95 0.00 0.00 33.46 )6/10 00333194 CL 5 PLUS TN 7.23 4.95 0.00 0.00 35.79 )6/11 - 00333306 CL 5 PLUS TN 7.51 4.95 0.00 0.00 37. 17 )6/11 00333325 CL 5 PLUS TN 7. 12 4.95 0.00 0.00 35.24 ?6/11 00333349 CL 5 PLUS TN 7.91 4.95 0.00 0.00 39. 15 )6/11 00333376 CL 5 PLUS TN 6.80 4.95 0.00 0.00 33.66 ►6/11 00333380 CL 5 PLUS TN 6.84 4.95 0.00 0.00 33.86 )6/11 00333441 CL 5 PLUS TN 6.43 4.95 0.00 0.00 31 .83 )6/11 00333467 CL 5 PLUS TN 7.29 4.95 0.00 0.00 36.09 )6/11 00333483 CL 5 PLUS TN 6.64 4.95 0.00 0.00 32.87 )6/11 00333528 CL 5. PLUS TN 6.97 4.95 0.00 0.00 34.50 )6/13 00334047 CL 5 PLUS TN 8.54 4.95 0.00 0.00 42.27 16/14 00334482 CL 5 PLUS TN 6.49 4.95 0.00 0.00 32. 13 `6/14 00334483 CL 5 PLUS TN 6.97 4.95 0.00 0.00 34.50 * *** **** * Product Total 126.80 627.65 . 6/13 00334112 31B W5.5 TN 5.36 18.95 0.00 0.00 101 .57 :16/13 00334125 31B W5.5 TN 6. 11 18.95 0.00 0.00 115.78 )6/13 00334151 31B W5.5 TN 6.00 18.95 0.00 0.00 113.70 6/13 00334181 31B W5.5 TN 6.26 18.95 0.00 0.00 118.63 )6/14 00334523 31B W5.5 TN 7. 16 18.95 0.00 0.00 135.68 Product Total 30.89 585.36 Continued on the Next Page - •