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INVOICE <br /> From: RJM Construction, LLC Invoice: 9520003304 <br /> 830 Boone Ave North Invoice Date: 10130119 <br /> Golden Valley, MN 55427 Due bate: 11129119 <br /> 952-837.8600 Disc Dare. <br /> To: City of Elk River <br /> Attn:Justin Femrite <br /> 13065 Ororno Parkway <br /> Elk River, MN 55330 <br /> Contract: 19520-0033 Elk River MuitimPurpose Facility and Lion John Weicht Park <br /> Survey <br /> SUBCONTRACTS <br /> Hakanson Anderson Associates Survey Inv# 42890 4,321.00 <br /> Total SUBCONTRACTS 4,321.00 <br /> Survey Sub-Total: 4,321.00 <br /> Building Demolition <br /> SUBCONTRACTS <br /> Rachel Contracting Mass Structure Demoltion Inv# 195200033-02 7,309.51 <br /> Total SUBCONTRACTS 7,309.51 <br /> Building Demolition Sub-Total: 7,309.51 <br /> Selective Demolition <br /> MATERIAL PURCHASES <br /> Veit Disposal Systems Inv# 569002 550.00 <br /> Total MATERIAL PURCHASES 550.00 <br /> Selective Demolition Sub-Total: 550.00 <br /> Masonry Systems <br /> SUBCONTRACTS <br /> Crosstown Masonry, Inc. Concrete/Masonry Inv# 195200033-01 83,500.00 <br /> Concrete/Masonry 195200033-03 304,597.00 <br /> Total SUBCONTRACTS 388,097.00 <br /> Masonry Systems Sub-Total: 388,097.00 <br /> Structural Material <br /> SUBCONTRACTS <br /> Distinctive Iron, LLC Structural Steel Inv# 195200033-02 87,430.00 <br /> Total SUBCONTRACTS 87,430.00 <br /> Structural Material Sub-Total: 87,430.00 <br /> Carpentry <br /> MATERIAL PURCHASES <br /> Home Depot Credit Services Inv# 20191011 152.75 <br /> Veit Disposal Systems 567453 275.00 <br /> Mike Milless EXP 10/22/19 83.35 <br /> Total MATERIAL PURCHASES 511.10 <br /> Carpentry Sub-Total: 511.10 <br /> Waterproofing&WB <br /> SUBCONTRACTS <br /> RAM Construction Services of Minne: Waterproofing Inv# 32866 12,860.00 <br />