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Invoice <br /> LIGHTNING DISPOSAL INC Invoice Number. <br /> P.O. BOX 27 5894 <br /> SO. ST. PAUL, .MN 55075 Invoice Date: <br /> Jun 5, 1997 <br /> Voice: 4434 Page: <br /> Fax: 4434 1 <br /> Sold To: <br /> CITY OF ST ANTHONY <br /> 3301 <br /> ST ANTHONY, MN LAKE' RD 2R <br /> 55418-1699 oz 53 �Raze. /kn�f� <br /> Customer ID: STA <br /> Customer PO Payment Terms Due Date Sales Rep ID <br /> 2534 KENZIE Net 30 Days 7/5/97 <br /> Quantity Item Description Unit Price Extension <br /> 1 . 00 6/2 EMPTY& DONE 30 YD 2534 120. 00 120 . 00 <br /> KENZIE INV 18070 TRUCKING <br /> 1 . 00 DUMPING FEE 4/06 TON 203 . 00 203 . 00 <br /> 30. 00 WASTE FEE TAX ASSESSMENT FEE 0. 60 18 . 00 <br /> Subtotal 341 . 00 <br /> Sales Tax 21 . 00 <br /> Total Invoice Amount 362 . 00 <br /> Check No: Payment Received 0. 00 <br /> TOTAL 362 . 00 <br />