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INVOICE <br /> From: RJM Construction, LLC Invoice: 9620003304 <br /> 830 Boone Ave North Invoice Date: 10/30/19 <br /> Golden Valley,MN 55427 Due Date: 11/29/19 <br /> 952-837-8600 Disc Date: <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 Multi Purpose Facility and Lion John Welcht Park <br /> Lions Earthwork <br /> MATERIAL PURCHASES <br /> Safety Signs, LLC Inv# 19008351 1,103.00 <br /> Warning Lites of MN, Inc. 213926 33745 <br /> Total MATERIAL PURCHASES 5,816.45 <br /> SUBCONTRACTS <br /> US SiteWork, Inc Lions Park Earthwork Inv# 195200033-03 224,516.75 <br /> Total SUBCONTRACTS 224,516.75 <br /> Lions Earthwork Sub-Total: 230,333.20 <br /> Asphalt Paving <br /> SUBCONTRACTS <br /> Bituminous Roadways Inc Asphalt Paving Inv# 28598 48,750.00 <br /> Total SUBCONTRACTS 48,750.00 <br /> Asphalt Paving Sub-Total: 48,750.00 <br /> Co n c re to/S i d e wa I k/C u rb/G utter <br /> SUBCONTRACTS <br /> Ebert Construction Site Concrete Inv# 195200033-02 31,892.68 <br /> Total SUBCONTRACTS 31,892.68 <br /> Concrete/Sidewalk/Curb/Gutter Sub-Total: 31,892.68 <br /> Utilities <br /> SUBCONTRACTS <br /> Metro Utilities, Inc. Site Utilities Inv# 191847.4 19,560.00 <br /> Total SUBCONTRACTS 19,560.00 <br /> Utilities Sub-Total: 19,560.00 <br /> Precast Concrete <br /> SUBCONTRACTS <br /> Fabcon Precast,LLC 03B.1 Precast Wall Panels Inv# 12813-M 654,500.00 <br /> Total SUBCONTRACTS 654,500.00 <br /> Precast Concrete Sub-Total: 654,500.00 <br /> General Conditions/Requirements <br /> MATERIAL PURCHASES <br /> Spee Dee Delivery Service Inv# 3851361 18.02 <br /> National Reprographics, LLC. 129316 97.74 <br /> National Reprographics, LLC. 129537 194.87 <br /> Premium Waters, Inc. 853364-09-30 9.62 <br /> RJM Construction,LLC 201909-30 800.00 <br /> RJM Construction,LLC 201909-66 252.00 <br />