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P.O. BOX 5477 • HOPKINS, MINNESOTA • 55343 %1DST PHONE: (612) 937-8033 • FAX: (612) 937=6910 HALTRPORATION *****Rep 11M#id2 i ce***** . B l l 1To: .,`'.`•7680 _ Job: 200 ;'CITY ;'OF ':ST ANTHONY 1996 SEASONAL QUOTE 336 C SILVER" LAKE ROAD "-.MINNEAPOLIS, mMN 55418 Inv oice: :23377MB . .�Pl4nt: PLANT. 2 - NEW-.BRIGHTON Page 2 of2 Pr --No,No --Invoice Date Purchase Order Payment Terms 200 - `, , .-07/02/96 NET 30 DAYS Date Ticket Product U/M Quantity U/Price Trans Other Total 06/25 00335930 32B N-145.0 TN . 6.26 18.20 0.00 0.00 113.93 06/25 00335935 32B N-145.0 TN 6.29 18.20 0.00 0.00 114.48 06/ 00336129 32B N-145.0 TN 6.95 18.20 0.00 0.00 126.49 06 00336130 32B N-W5.0 TN 7.04 18.20 0.00 0.00 128. 13 06/26, 00336137 32B N-W5.0 TN 6.83 18.20 0.00 0.00 124.31 06/26: 00336152 32B N-W5.0 TN 6.93 18.20 0.00 0.00 126. 13 06/26 00336162 32B N-W5.0 TN 7.09 18.20 0.00 0.00 129.04 06/26 00336180 32B N-W5.0 TN 6.88 18.20 0.00 0.00 125.22 06/26 00336251 32B N-145.0 TN 6.79 18.20 0.00 0.00 123.58 06/26 00336252 .32B N-W5.0 TN 7.02 18.20 0.00 0.00 127.76 06/26 00336269 32B N-145.0 TN 6.82 18.20 0.00 0.00 124. 12 06/26 00336335 32B N-W5.0 TN 6.93 18.20 0.00 0.00 126. 13 06/26 00336338 32B N-145.0 TN 6.64 18.20 0.00 0.00 120.85 06/26 00336340 32B N-145.0 TN 6.73 18.20 0.00 0.00 122.49 06/26 00336366 32B N-145.0 TN 6.78 18.20 0.00 0.00 123.40 06/27 00336506 32B N=W5.0 TN 7. 10 18.20 0.00 0.00 129.22 06/27 00336507 32B N-W5.0 TN 6.98 18.20 0.00 0.00 127.04 06/27 00336534 32B N-W5.0 TN 7..09 18.20 0.00 0.00 129.04 06/27 00336562 32B N-145.0 TN 6.92 18.20 0.00 . 0.00 125.94 ***** ******* Product Total 291 . 12 5298.40 06/24 00335689 DMP ASPLT FREE TN 2.65 0.00 0.00 0.00 0.00 ************** Product Total 2.65 - 0.00 Mwerial Transp. Misc. Tax Invoice Amt Receipt Amt Balance Due Mw 394. 10 $0.00 $0.00 $350.64 $5,744.74 $0.00 $5,744.74