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Invoice <br /> LIGHTNING DISPOSAL INC Invoice Number: <br /> P.O. BOX 27 5822 <br /> SO. ST. PAUL, MN 55075 Invoice Date: <br /> May 30, 1997 <br /> Voice: 4434 Page: <br /> Fax: 4434 1 <br /> Sold To: <br /> CITY OF ST ANTHONY <br /> 3301 SILVER LAKE RD <br /> ST ANTHONY, MN 55418-1699 <br /> Customer ID: STA <br /> Customer.P0 Payment Terms Due Date Sales Rep ID <br /> 2534 KENZIE Net 30 Days 6/29/97 <br /> Quantity Item Description Unit Price Extension <br /> 5/29 DELIVER 30 YD 2534 <br /> KENZIE <br /> 1 . 00 5/30 EMPTY& RET 30 MIXED 120. 00 120 . 00 <br /> TRUCKING <br /> 1 . 00 DUMP FEE 5.29 TONS -264 .50 264 . 50 <br /> 30. 00 WASTE FEE TAX ASSESSMENT FEE 0. 60 18. 00 <br /> 1 . 00 FREEZER FREON 25. 00 25. 00 <br /> STILL ON LOCATION- THANK <br /> YOU <br /> Subtotal 427 . 50 <br /> Sales Tax 26. 62 <br /> Total Invoice Amount 454 . 12 <br /> Check No: Payment Received 0 . 00 <br /> TOTAL 454 . 12 <br />