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INVOICE <br /> E <br /> From: RJM Construction, LLC Invoice: 9520003305' <br /> 830 Boone Ave North Invoice Date: 11/30/19' <br /> Golden Valley,MN 55427 Due Date: 12/30/19 <br /> 952-837-8600 Disc Date: <br /> To: City of Elk River <br /> Attn:Justin Femrite <br /> 13065 Orono Parkway <br /> Elk River, MN 55330 <br /> Contract: 19520-0033 Elk River MultEPurpose Facility and Lion John Weicht Park <br /> Selective Demolition <br /> MATERIAL PURCHASES <br /> Veit Disposal Systems Inv# 570157 550.00 <br /> Veit Disposal Systems 570742 275.00 <br /> Veit Disposal Systems 571511 550,00 <br /> Veit Disposal Systems 572029 315.00 <br /> Total MATERIAL PURCHASES 1,690.00 <br /> Selective Demolition Sub-Total: 1,690.00 <br /> Masonry Systems <br /> SUBCONTRACTS <br /> Crosstown Masonry, Inc. Concrete/Masonry Inv# 195200033-04 256,367.00 <br /> Total SUBCONTRACTS 256,367.00 <br /> Masonry Systems Sub-Total: 256,367.00 <br /> Structural Material <br /> SUBCONTRACTS <br /> Distinctive Iron, LLC Structural Steel Inv# 2033 904,871.00 <br /> Total SUBCONTRACTS 904,871.00 <br /> Structural Material Sub-Total: 904,871.00 <br /> Structural Labor <br /> SUBCONTRACTS <br /> High Five Erectors ll, Inc Structural Steel Erection Inv# 22418 177,775.00 <br /> Total SUBCONTRACTS 177,775.00 <br /> Structural Labor Sub-Total: 177,775.00 <br /> Carpentry <br /> MATERIAL PURCHASES <br /> Home Depot Credit Services Inv# 20191111 33.15 <br /> RJM Construction,LLC 201911-11 110.00 <br /> Total MATERIAL PURCHASES 143.15 <br /> SUBCONTRACTS <br /> Ebert Construction Carpentry Inv# 195200107-01 39,965.00 <br /> Total SUBCONTRACTS 39,965.00 <br /> Carpentry Sub-Total: 40,108.15 <br /> Roofing Systems <br /> SUBCONTRACTS <br /> Top-All Roofing, Inc. Roofing Inv# 195200033-01 33,000.00 <br /> Total SUBCONTRACTS 33,000.00 <br /> Roofing Systems Sub-Total: 33,000.00 <br />