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INVOICE <br />From: RJM Construction, LLC <br />Invoice: 9520003308 <br />830 Boone Ave North <br />Invoice Date: 02129/20 <br />Golden Valley, MN 55427 <br />Due Date: 03/30/20 <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 : 1952MO33 Elk River Multi Purpose Facility and Lion John Weicht Park <br />Selective Demolition <br />MATERIAL PURCHASES <br />Veit Disposal Systems <br />Inv# 576315 <br />565.00 <br />Total MATERIAL PURCHASES <br />565.00 <br />SUBCONTRACTS <br />Ebert Construction <br />Demolition Inv# 195200033-04 <br />2,300,00 <br />Total SUBCONTRACTS <br />2,300.00 <br />Selective Demolition Sub -Total: <br />2,865.00 <br />Masonry Systems <br />MATERIAL PURCHASES <br />CenterPoint Energy-Minnegasco <br />Inv# 200702 <br />11,050.80 <br />Tioga Air Heaters, LLC <br />83314 <br />9,282.57 <br />Total MATERIAL PURCHASES <br />20,333.37 <br />SUBCONTRACTS <br />Crosstown Masonry, Inc <br />Concrete/Masonry Inv# 195200033-07 <br />453,871.00 <br />Total SUBCONTRACTS <br />453,871.00 <br />Masonry Systems Sub -Total: <br />474,204.37 <br />Structural Labor <br />SUBCONTRACTS <br />High Five Erectors II, Inc Structural Steel Erection <br />Inv# 22540 <br />66,171.00 <br />Total SUBCONTRACTS <br />66,171.00 <br />Structural Labor Sub -Total: <br />66,171.00 <br />Carpentry <br />MATERIAL PURCHASES <br />Home Depot Credit Services <br />Inv# 201002 <br />1,296.87 <br />Brock White Company <br />13764067-00 <br />127.68 <br />Brock White Company <br />13776546-00 <br />417.97 <br />Construction Midwest, Inc <br />66828500 <br />325.46 <br />Shaw/Stewart Lumber Co. <br />875442-001 <br />521.05 <br />Shaw/Stewart Lumber Co. <br />876306-001 <br />651.30 <br />Tioga Air Heaters, LLC <br />83216 <br />966.38 <br />Tioga Air Heaters, LLC <br />83222 <br />322.13 <br />United Rentals (North America), Inc. <br />177215548-003 <br />2,530.75 <br />United Rentals (North America), Inc. <br />179114783-001 <br />1,610.28 <br />Total MATERIAL PURCHASES <br />8,769.87 <br />SUBCONTRACTS <br />H & B Specialized Products Gymnasium Equipment <br />Inv# 30078 <br />3,816.00 <br />Ebert Construction Carpentry <br />195200033-046A <br />44,010.00 <br />