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INVOICE <br />From: RJM Construction, LLC Invoice: 9520003306 <br />830 Boone Ave North Invoice Date: 12/31/19 <br />Golden Valley, MN 55427 Due Date: 01/30/20 <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 MultWurpose Facility and Lion John Weicht Park <br />Electrical Systems <br />SUBCONTRACTS <br />Design Electric, Inc <br />Electrical <br />Inv# 195200033-04 <br />48,908.00 <br />Total SUBCONTRACTS <br />48,908.00 <br />Electrical Systems Sub -Total: <br />48,908.00 <br />Multipurpose Earthwork <br />SUBCONTRACTS <br />Minnesota Utilities & Excavating, LLC <br />Multipurpose Earthwork <br />Inv# 195200033-06 <br />20,000.00 <br />Total SUBCONTRACTS <br />20,000.00 <br />Multipurpose Earthwork Sub -Total: <br />20,000.00 <br />Lions Earthwork <br />MATERIAL PURCHASES <br />Safety Signs, LLC <br />Inv# 19007844 <br />000 <br />Safety Signs, LLC <br />19008351 <br />0.00 <br />Safety Signs, LLC <br />19009309 <br />638.80 <br />Total MATERIAL PURCHASES <br />638.80 <br />Lions Earthwork Sub -Total: <br />638.80 <br />Concrete/Sidewa Ik/Cu rb/Gutter <br />MATERIAL PURCHASES <br />RJM Construction, LLC <br />Inv# 201912-11 <br />1,200,00 <br />Total MATERIAL PURCHASES <br />1,200.00 <br />SUBCONTRACTS <br />Ebert Construction <br />Site Concrete <br />Inv# 195200033-03 <br />4,087.00 <br />Total SUBCONTRACTS <br />4,087.00 <br />Concrete/Sidewalk/Curb/Gutter Sub -Total: <br />5,287.00 <br />Utilities <br />SUBCONTRACTS <br />Metro Utilities, Inc <br />Site Utilities <br />Inv# 195200033-04 <br />28,788.00 <br />Total SUBCONTRACTS <br />28,788.00 <br />Utilities Sub -Total: <br />28,788.00 <br />Precast Concrete <br />SUBCONTRACTS <br />Fabcon Precast, LLC <br />0313.1 Precast Wall Panels <br />Inv# 40516 <br />294,500.00 <br />Total SUBCONTRACTS <br />294,500.00 <br />Precast Concrete Sub -Total: <br />294,500.00 <br />Precast Concrete <br />SUBCONTRACTS <br />