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4.7. SR 02-18-2020
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4.7. SR 02-18-2020
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2/14/2020 12:43:20 PM
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Remit payment and make checks payable to: INVOICE DETAIL <br />Commercial HOME DEPOT CREDIT SERVICES <br />. DEPT. 32 - 2149392668 <br />Revolving Charge PO BOX 9001030 <br />IF iLOUISVILLE, KY 40290-1030 <br />ni <br />Er <br />Er <br />Elm <br />I <br />Invoice #: <br />21917 <br />continued <br />PRODUCT <br />SKU # <br />QUANTITY <br />UNIT PRICE <br />TOTAL PRICE <br />DOCK CLEAT 5-1/2 GALV <br />00001341420000300021 <br />1.0000 EA <br />$3.48 <br />$3.49 <br />DOCK CLEAT 5-1/2 GALV <br />00001341420000300021 <br />1.0000 EA <br />$3.48 <br />$3.48 <br />FIXED PULLEY 2 NICKEL <br />00003671840000300021 <br />1.0000 EA <br />UA8 <br />$4.98 <br />FIXED PULLEY2 NICKEL <br />00003671840000300021 <br />1.0000 EA <br />$4,98 <br />$4.98 <br />DOCK CLEAT 5-112 GALV <br />00001341420000300021 <br />1.0000 EA <br />$3,48 <br />$3.48 <br />DOCK CLEAT 5-1/2 GALV <br />00001341420000300021 <br />1.0000 EA <br />$3.48 <br />$3.48 <br />FIXED PULLEY 2 NICKEL <br />00003671840000300021 <br />1.0000 EA <br />$4,98 <br />$4.98 <br />SPRING LINK 3/8X3-1/2 ZINC <br />00005544140000300021 <br />1.0000 EA <br />$3.50 <br />$3.50 <br />DOCK CLEAT 5-1/2 GALV <br />00001341420000300021 <br />1.0000 EA <br />$3,48 <br />$3.48 <br />FIXED PULLEY NICKEL <br />00003671840000300021 <br />1.0000 EA <br />$4.98 <br />$4.98 <br />FIXED PULLEY 2 NICKEL <br />00003671840000300021 <br />1.0000 EA <br />$4.98 <br />$4.98 <br />40MM COV. ALUM. PADLOCK 1-112" <br />00003837250000500002 <br />1.0000 EA <br />$7.98 <br />$7.98 <br />SHACK <br />DOCK CLEAT 5-1/2 GALV <br />00001341420000300021 <br />1.0000 EA <br />$3.48 <br />$3,48 <br />3/8" X 4-1/2" SCR EYE LAG THREAD <br />00001202920000300022 <br />1.0000 EA <br />$0.87 <br />$0.87 <br />SPRING LINK 3/8X3-1/2 ZINC <br />00005544140000300021 <br />1.0000 EA <br />$3.50 <br />$3.50 <br />SPRING LINK 3/8X3-1/2 ZINC <br />00005544140000300021 <br />1.0000 EA <br />$3.50 <br />$3,50 <br />SPRING LINK 3/8X3-1/2 ZINC <br />00005544140000300021 <br />1.0000 EA <br />$3.50 <br />$3.50 <br />SPRING LINK 3/8X3-1/2 ZINC <br />00005544140000300021 <br />1.0000 EA <br />$3.50 <br />$3,50 <br />318" X 4-112" SCR EYE LAG THREAD <br />00001202920000300022 <br />1.0000 EA <br />$6.87 <br />$0,87 <br />3/8" X 4-1/2" SCR EYE LAG THREAD <br />00001202920000300022 <br />1.0000 EA <br />$0.87 <br />$0,87 <br />3/8" X 4-1/2" SCR EYE LAG THREAD <br />00001202920000300022 <br />1.0000 EA <br />$0.87 <br />$0,87 <br />3/8" X 4-1/2" SCR EYE LAG THREAD <br />00001202920000300022 <br />1.0000 EA <br />$0.87 <br />$0,87 <br />3/8" X 4-1/2" SCR EYE LAG THREAD <br />00001202920000300022 <br />1.0000 EA <br />$0.87 <br />$0.87 <br />3/8" X 4-1/2" SCR EYE LAG THREAD <br />00001202920000300022 <br />1.0000 EA <br />$0.87 <br />$0.87 <br />3/8" X4-1/2" SCR EYE LAG THREAD <br />00001202920000300022 <br />1.0000 EA <br />$0.87 <br />$0,87 <br />3/8" X 4-1/2" SCR EYE LAG THREAD <br />00001202920000300022 <br />1.0000 EA <br />$0.87 <br />$0,87 <br />BILL TO: SHIP TO: <br />Acct: 6035 3221 4939 2668 RJM CONSTRUCTION LLC <br />830 BOONE AVE N STE 2 <br />MINNEAPOLIS, MN 55427-4589 <br />SUBTOTAL $92.07 <br />TAX $6.93 <br />TOTAL $99.00 <br />Amount Due: <br />Trans Date: <br />Invoice #: <br />9015595 <br />$91.06 <br />12/20/19 <br />PO: 195200003 <br />Store: 2804, BROOKLYN PARK, MN <br />PRODUCT <br />SKU # <br />QUANTITY <br />UNIT PRICE <br />TOTAL PRICE <br />2X4-96" PRIME KD-HT WHITEWOOD <br />00001616400000600002 <br />12.0000 EA <br />$2.48 <br />$29.76 <br />STUD <br />TAPCON 3/16X2-3/4 PHILLIPS, 8 PK_. <br />00004602200000300020 <br />1.0000 EA <br />$4.65 <br />$4.65 <br />5/8 OSB SQ <br />00003396960000100003 <br />4.0000 EA <br />$12.57 <br />$50.28 <br />BILL TO: SHIP TO: <br />Acct: 6035 3221 4939 2668 RJM CONSTRUCTION LLC <br />830 BOONE AVE N STE 2 <br />MINNEAPOLIS, MN 55427-4589 <br />SUBTOTAL <br />69 <br />TAX $6.37 <br />TOTAL $91.06 <br />Amount Due: <br />Trans Date: <br />Invoice #: <br />9015698 <br />$37.05 <br />12/20/19 <br />PO: 19520-0003 <br />1 Store: 2804, BROOKLYN PARK, MN <br />PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE <br />GREAT STUFF WINDOW & DOOR 16 10018692910000400005 3.0000 EA $5.98 $17.94 <br />OZ <br />continued =:�> <br />REPage 35 of 74 1-800-685-6691 homedepot.com/mycrc <br />
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