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INVOICE <br /> Froth: RJM Construction, LLC Invoice: 9520003304 <br /> 834 Boone Ave North Invoice Date: 10/30119 <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: 1952&0033 i=lk River Mult�-Purpose Facility and Lion John 1Neicht Park <br /> Builders Risk Insurance Sub-Total: 1,422.28 <br /> Contractors Fee <br /> CONTRACTORS FEE 34,791.12 <br /> Contractors Fee Sub-Total: 34,791.12 <br />