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INVOICE <br />From: RJM Construction, LLC <br />Invoice: 9520003307 <br />830 Boone Ave North <br />Invoice Date: 01131/20 <br />Golden Valley, MN 55427 <br />Due Date: 03101120 <br />952-837-8600 <br />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 Multi -Purpose Facility and Lion John Weicht Park <br />Contractors Fee <br />CONTRACTOR'S FEE <br />Total LABOR <br />General Conditions/Requirements Sub -Total: <br />Contractors Fee Sub -Total: <br />53,967.00 <br />70,886.33 <br />62,954.19 <br />62.954.19 <br />