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INVOICE <br />Frorrr: RJM Construction, LLC Invoice: 9520003306 <br />830 Boone Ave North Invoice Dare: 12131 /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 Mul&Purpose Facility and Lion Jahn Weicht Park <br />Precast Concrete <br />SUBCONTRACTS <br />Wells Concrete Products <br />0313.2 Precast Wall Panels Inv# 012029 <br />401,609.73 <br />0313.2 Precast Wall Panels 11068 <br />36,999.32 <br />Total SUBCONTRACTS <br />438,609.05 <br />Precast Concrete Sub -Total: <br />438,609.05 <br />Precast Raker/Plank/Stadia <br />SUBCONTRACTS <br />Molin Concrete Products Co <br />0313.3 Precast Plank/Stadia/Raker Beams Inv# 195200033-01 <br />106,092.50 <br />0313.3 Precast Plank/Stadia/Raker Beams 195200033-02 <br />530,462.50 <br />Total SUBCONTRACTS <br />636,555.00 <br />Precast Raker/Plank/Stadia Sub -Total: <br />636,555.00 <br />General Conditions/Requirements <br />MATERIAL PURCHASES <br />Spee Dee Delivery Service <br />Inv# <br />3873574 <br />1786 <br />Spee Dee Delivery Service <br />3891887 <br />2364 <br />Premium Waters, Inc. <br />853364-11-19 <br />9.62 <br />Veit Disposal Systems <br />573326 <br />275.00 <br />Veit Disposal Systems <br />574026 <br />550.00 <br />RJM Construction, LLC <br />201912-11 <br />860.00 <br />Biffs Inc. <br />W746369 <br />382.61 <br />Biffs Inc. <br />W746373 <br />123.63 <br />WEX Bank <br />62994096 <br />474.05 <br />Verizon Wireless <br />9842675195 <br />153.82 <br />Verizon Wireless <br />9844751769 <br />157.35 <br />Timothy Ryan <br />EXP 11/27/19 <br />251.72 <br />2020 Holdings, LLC (MLCV) <br />40006-1 <br />180.00 <br />Jake Fisher <br />EXP 11/18/19A <br />3306 <br />Tom Druk <br />EXP 12/31/19 <br />751.68 <br />Elk River Municipal Utilities <br />996 <br />23733 <br />Brett Sillerud <br />EXP 11/30/19 <br />83.52 <br />Total <br />MATERIAL PURCHASES <br />4,564.89 <br />PICKUP TRUCK <br />712.00 <br />Total <br />PICKUP TRUCK <br />712.00 <br />SUBCONTRACTS <br />Action Fence Inc. <br />Temp. Fencing w/ Standard Screening <br />Inv# <br />19729 <br />450.00 <br />Total <br />SUBCONTRACTS <br />450.00 <br />LABOR <br />