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COMMUNICATIONS, INC. <br /> West Office INVOICE NUMBER 36337 <br /> 5959 Baker Road Suite 390 <br /> Minnetonka , MN 55345 CUSTOMER NUMBER SAN4 <br /> Sales 612/930-4410 Service 835-2500 <br /> SOLD TO SHIP TO <br /> ST . ANTHONY VILLAGE ST . ANTHONY COMMUNITY CENTE <br /> 3301 SILVER LAKE ROAD 3301 SILVER LAKE ROAD <br /> ST . ANTHONY , MN 55418 ST . ANTHONY , MN 55418 <br /> 11-97 <br /> 01 DATE SHIP VIA F.O.B. TERMS <br /> 02/20/97 DELIVERED Origin NET 10 DAYS <br /> PURCHASE ORDER NO. ORDER DATE SALESPERSON ORDER NO. <br /> 8996 01/22/97 PM AMC 2254 <br /> QUANTITY QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> ORDERED SHIPPED <br /> 1/9/97= DUG OUT SPOT WHERE THE <br /> CONDUIT WAS SUPPOSED TO BE . COULD <br /> NOT FIND IT . 1/13= ELECTRICIAN <br /> SAID CABLE BURIED 3 ' BELOW GROUND . <br /> LET ST . ANTHONY KNOW TO DIG OUT <br /> GROUND . 1/15: RAN 100 PR FROM <br /> BOILER ROOM TO KSU . TERMINATED. <br /> RAN 6 PR OUTDOOR FROM BOILER ROOM <br /> TO WATER PLATN . AFTER CABLE WAS <br /> PULLED , US WEST SAID THERE WAS NOT <br /> ENOUGH PAIRS IN THAT BUILDING . <br /> PULLED IT BACK AND •COILED UP . <br /> 180 .000 180 .000 100 PR , 24 GA , LVL2 , PLENUM 3 .05 549 .00 <br /> 2 .000 2 .000 66M150 BLOCK W/BRACKET 9 .24 18 .48 <br /> 1 .000 1 .000 RESTOCKING CHARGE FOR CABLE 65 .00 65 .00 <br /> 25 .000 25 .000 HOURLY SERVICE CHARGE 88 .00 2200 .00 <br /> THANK YOU FOR YOUR BUSINESS NONTAXABLE SUBTOTAL <br /> TAXABLE SUBTOTAL <br /> TAX <br /> Page 1 TOTAL 2873 .59 <br />