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K4 KOCH MATERIALS COMPANY <br /> A DIV OF KOCH FUELS, INC <br /> LEASE RETURN ONE COPY INVOICE # 0812300 <br /> i YOUR REMITTANCE TO: INVOICE DAT: : G3/23/90 <br /> C-0371 <br /> . INt FAPOLIS RN 5548E DIFECT ALL INGUIRIES TO : <br /> 1-316-332-744' <br /> =UST ID: IIAS4102 <br /> . UST REF: <br /> :CLD TO: ST ANTHONY, CITY OF SHIP TO: ST ANTHCNY,CITY OF <br /> 3301 SILVER LAKE RD <br /> MINNEAPOLIS MN 55418 ST ANTHONY Ms. <br /> :USTCMER # : C00125 VIA: DAHLEN TRANSPORT <br /> TERMINAL : CCC1 FINE FEND TERMS : NET 30 FROM INV DATE <br /> SNIP PRICE <br /> MANIFEST DATE DESCRIPTION UOM QUANTITY /RATE A;!OUNT <br /> 799C13543 f8289 ASPH CTEK RC-80C N GAL 3,647.^C .750000 2,733.25 <br /> ********INVOICE TOTAL******** *** US FUNDS *** 2,735.25 <br /> ORIGINAL <br />