My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4.12. SR 12-16-2019
ElkRiver
>
City Government
>
City Council
>
Council Agenda Packets
>
2011 - 2020
>
2019
>
12-16-2019
>
4.12. SR 12-16-2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/13/2019 9:14:46 AM
Creation date
12/13/2019 9:07:51 AM
Metadata
Fields
Template:
City Government
type
SR
date
12/16/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
95
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
INVOICE I IIIIIIIIIIIIIIII IIII IIII <br /> CONSTRUCTION MIDWEST, INC. INVOICE# 0066410200 <br /> 3531 Nevada Avenue N * New Hope, MN 55427 DATE 11/20/19 <br /> PHONE 763.536.8336* FAX 763.536.8530 SLSP CODE 600 <br /> construction midwest.com <br /> CONSTRUCTION SPECIALITIES <br /> BILL TO 723090 SHIP TO <br /> RJM CONSTRUCTION LLC LIONS PARK CENTER - ELK RIVER <br /> 830 BOONE AVE NORTH JOB 19520 0033 <br /> GOLDEN VALLEY MN 55427-4568 1104 LIONS PARK DRIVE <br /> ELK RIVER MN 55330-3923 <br /> ,,,,,,,,,,,,,,,,,,,,,, iii,,,, <br /> �i� >, � /�i//%%�10ir%////,,it%�.W." /,i.��i <br /> MIKE M. 952-292-3903 19520 0033 NET 30 DAYS <br /> 77 <br /> MNELK 11/19/19 CMI TRUCK Allow <br /> [ <br /> // 1/01/i <br /> RE <br /> 1 34 34 RL SAFETY FENCE 4'X 50 ' ORANGE 740132 62.45 2123.30 <br /> DIAMOND SMOOTH-TOP <br /> 2 500 500 EA CABLE TIE 11-1/2" 630505 .30 150.00 <br /> SUBTOTAL 2273.30 <br /> FREIGHT CHARGES .00 <br /> MISCELLANEOUS .00 <br /> SALES TAX 179.02 <br /> TOTAL DUE 2452.32 <br />
The URL can be used to link to this page
Your browser does not support the video tag.