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INVOICE <br />Frow: R.IM Construction, LLC invoice: 9520003307 <br />830 Boone Ave North Invoice dare: 01/31120 <br />Golden Valley, MN 55427 Due Date: 03/01/20 <br />952-837-8600 Disc Dare: <br />TO: City of Elk River <br />Attn: Justin Femrite <br />13065 Orono Parkway <br />Elk River, MN 55330 <br />Contract: 19520-0033 Eli. RIVQF Multi Purpose Facility arld Lion Sohn Welch, Park <br />Selective Demolition <br />SUBCONTRACTS <br />Ebert Construction <br />Demolition Inv# 195200033-02-2E <br />3,474.00 <br />Total SUBCONTRACTS <br />3,474.00 <br />Selective Demolition Sub -Total: <br />3,474.00 <br />Masonry Systems <br />MATERIAL PURCHASES <br />CenterPoint Energy-Minnegasco <br />Inv# 11171452-3 <br />221.04 <br />Tioga Air Heaters, LLC <br />82523 <br />18,096.98 <br />Tioga Air Heaters, LLC <br />82532 <br />1,181.13 <br />Tioga Air Heaters, LLC <br />82536 <br />322.13 <br />RJM Construction, LLC <br />202001-19 <br />300.00 <br />Total MATERIAL PURCHASES <br />20,121.28 <br />SUBCONTRACTS <br />Crosstown Masonry, Inc. <br />Concrete/Masonry Inv# 195200033-06 <br />621,791.00 <br />Total SUBCONTRACTS <br />621,791.00 <br />Masonry Systems Sub -Total: <br />641,912.28 <br />Structural Labor <br />SUBCONTRACTS <br />High Five Erectors II, Inc <br />Structural Steel Erection Inv# 22504 <br />12,984.00 <br />Total SUBCONTRACTS <br />12,984.00 <br />Structural Labor Sub -Total: <br />12,984.00 <br />Carpentry <br />MATERIAL PURCHASES <br />Home Depot Credit Services <br />Inv# 20200112 <br />1,117.48 <br />Shaw/Stewart Lumber Co. <br />869858-001 <br />564.46 <br />Shaw/Stewart Lumber Co. <br />870533-001 <br />347.36 <br />Shaw/Stewart Lumber Co. <br />874320-001 <br />579.51 <br />Veit Disposal Systems <br />574372 <br />610.00 <br />Veit Disposal Systems <br />574749 <br />1,160.00 <br />Veit Disposal Systems <br />575093 <br />275.00 <br />Viking Industrial Center <br />3183754 <br />105.72 <br />RJM Construction, LLC <br />201912-46 <br />750.00 <br />RJM Construction, LLC <br />201912-63 <br />420.00 <br />RJM Construction, LLC <br />202001-19 <br />60000 <br />United Rentals (North America), Inc. <br />177215548-001 <br />2,687.17 <br />United Rentals (North America), Inc. <br />177215548-002 <br />2,530.75 <br />Total MATERIAL PURCHASES <br />11,747.45 <br />SUBCONTRACTS <br />