Laserfiche WebLink
P.O. BOX 5477 0 HOPKINS, MINNESOTA • 55343 <br /> -%1D ST PHONE: (612) 937-8033 • FAX: (612) 937-6910 <br /> HALT <br /> RPORATION <br /> -0llV V ODQ� <br /> -Bi11 To: 7680 Job: : ,200 <br /> :CITY OF -ST. -ANTHONY- - - 1998 'SEASONAL - <br /> ''3301 .SILVER LAKE 'ROAD <br /> MINNEAPOLIS. MN 55418 <br /> Invoice: 29400MB Plant:' PLANT -2 - .NEW :BRIGHTON -.' Page -1 o-F -.-1 <br /> Project No Invoice Date - Purchase Order - Payment .Terin ' <br /> _ _. <br /> _ . 07/45/9 8 NET-30.'DAYS :- <br /> Date Ticket Product U/M Ouantity U/Price Trans Other Total <br /> 07/06 00421514 BLACK DIRT TON 6.94 6.50 0.00 0.00 45. 11 <br /> 07/06 00421568 BLACK DIRT TON 6.89 6.50 0.0�� 0. icy 44.79 <br /> /07 00421704 BLACK: DIRT TON 7.3�� 6.50 0.00 0.00 47.45 <br /> /07 00421874 BLACK DIRT TON 7.27 6.50 0.00 0.00 47.26 <br /> 07/07 00421952 BLACK DIRT TON 6.83 6.50 0.00 0.00 44.40 <br /> 07/07 00422016 BLACK DIRT TON 6.71 6.50 0.00 0.00 43.62 <br /> 07/09 . 00422702 BLACK DIRT TON 6.81 6.50 0.00 0.00 44.27 <br /> 07/09' 00422728 BLACK 'DIRT TON 6.95 6.50 0.00 0.00 45. 18 <br /> 07/09 00422768 BLACK DIRT TON 5.81 6.50 0.00 0.00 37.77 <br /> 07/10 0�X423012 BLACK DIRT TON_ 7.49 6.50 0.00 o.00 48.69 <br /> # * * ###* Product Total 69.00 448.54 <br /> 07/07 00421742 MISC. AGG. TON 6.74 3.00 0.00 0.00 20.22 <br /> 07/07 , 00421774 MISC. AGG. TON 7.86 3.00 0.00 .0.00 23.56 <br /> 07/07 00421831 MISC. AGG. f'TON . ..7.29 3.00. 0.00 0.00 21 .87 <br /> ** #*#** * Product Total _ __ 21 .89 65.67 <br /> aterial- Transo.. Misc. Tax Invoice Amt Receipt.:Amt - Balance D��e <br /> X514 21 X0.00 -_ _ 0.00 $33.42 _ =-- 4547 63_- tP6- - X47:63 <br />