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INVOICE <br /> From: RJM Construction, LLC Invoice: 9520003304 <br /> 830 Boone Ave North Invoice Date: 10130119 <br /> Malden Valley, MN 55427 Due Date: 11129119 <br /> 952-837-8600 Disc Date: <br /> To: City of Elk River <br /> Attn:Justin Fernrite <br /> 13065 Ororno Parkway <br /> Elk River, MN 55330 <br /> Contract: '19520.0033 Elk River MultiwPurpose Facility and tion John Weicht Park <br /> Total SUBCONTRACTS 12,860.00 <br /> Waterproofing&WB Sub-Total: 12,860.00 <br /> Gypsum Board <br /> SUBCONTRACTS <br /> RTL Construction, Inc. Gypsum Inv# 195200033-1 6,000.00 <br /> Total SUBCONTRACTS 6,000.00 <br /> Gypsum Board Sub-Total: 6,000.00 <br /> Fire Protection <br /> SUBCONTRACTS <br /> Summit Companies Fire Protection Inv# 195200033-03 15,600.00 <br /> Total SUBCONTRACTS 15,600.00 <br /> Fire Protection Sub-Total: 15,600.00 <br /> Plumbing Systems <br /> SUBCONTRACTS <br /> Weidner Plumbing&Heating Co. Plumbing Inv# 195200033-03 85,000.00 <br /> Total SUBCONTRACTS 85,000.00 <br /> Plumbing Systems Sub-Total: 85,000.00 <br /> HVAC <br /> SUBCONTRACTS <br /> Sentra-Sota Sheet Metal Inc. HVAC Inv# 195200033-02 17,877.00 <br /> Total SUBCONTRACTS 17,877.00 <br /> HVAC Sub-Total: 17,877.00 <br /> Electrical Systems <br /> SUBCONTRACTS <br /> Design Electric,Inc Electrical Inv# 195200033-02 39,986 07 <br /> Total SUBCONTRACTS 39,986.07 <br /> Electrical Systems Sub-Total: 39,986.07 <br /> Multipurpose Earthwork <br /> SUBCONTRACTS <br /> Minnesota Utilities&Excavating, LLC Multipurpose Earthwork Inv# 195200033-4 151,402 00 <br /> Total SUBCONTRACTS 151,402.00 <br /> Multipurpose Earthwork Sub-Total: 151,402.00 <br /> Lions Earthwork <br /> MATERIAL PURCHASES <br /> Brock White Company Inv# 13575371-00 844.80 <br /> Safety Signs,LLC 19007844 3,531.20 <br />