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CERES ENVIRONMENTAL SERVICES, INC. Invoice <br /> 3825=85TH AVE N <br /> BROOKLYN PARK, MN 55443 Invoice Number: <br /> 23757 <br /> Invoice Date: <br /> 0oice: 612-425/8822 Dec 29, 1998 <br /> Fax: 612-425-5636 Page: <br /> 1 <br /> Sold To: Ship to: <br /> CITY OF ST.ANTHONY ST.ANTHONY PUBLIC WORKS DEPT. <br /> 3301 SILVER LAKE ROAD 3801 CHANDLER ROAD <br /> ST.ANTHONY, MN 55418 ST.ANTHONY, MN <br /> Customer ID Customer PO Payment Terms <br /> STA RESOLUTION#98-054 Net 30 Da s <br /> Sales Rep ID Shipping Method Ship Date Due Date <br /> BL CERES 1/28/99 <br /> Quantily Item Description Backorder Qty Unit Price Extension <br /> 1.00 UST REMOVAL AND AST 71,470.00 71,470.00 <br /> INSTALLATION PROJECTS AT ST. <br /> ANTHONY'S PUBLIC WORKS <br /> DEPARTMENT(BASE BID) <br /> 1.00 OPTIONS B,C,D AND E FOR THE 13,650.00 13,650.00 <br /> UST REMOVAL AND AST <br /> INSTALLATION PROJECT. <br /> Subtotal 85,120.00 <br /> Sales Tax <br /> Freight <br /> Check No: Total Invoice Amount 85,120.00 <br /> Payment Received 0.00 <br /> • TOTAL 85,120.00 <br />