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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 /> OUV V ODQ� <br /> Bill To : 7680 Job : 200 <br /> CITY OF ST. ANTHONY 1997 SEASONAL <br /> . 3301 SILVER LAKE ROAD <br /> MINNEAPOLIS, MN 55418 <br /> Invoice: , 28543MB Plant: PLANT 2 - .NEW EAR I GHTON .` " 'Page 2 `of ;.2 _ <br /> Project No Invoice Date. Purchase Order Payment Terms <br /> 200 05/13/98 NET..30' DAYS <br /> Date Ticket Product U/M Quantity U/Price Trans Other Total <br /> # # # ## ## Product Total 156.87 776.52 <br /> 05/08 00409947 MISC. AGG. TON 10. 10 3.00 0.00 0.00 30 <br /> # ## ## # # Product Total 10. 10 30 <br /> Material Transp . Misc ..- Tar, Invoice Amt Receipt Amt Balance Due <br /> $806.82 $0.00 $0.00 $52.44 $859.26 $0.00 $85W <br />