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IaLI <br />Ande r sion <br />3601 Thurston AvenUe <br />S Uite 10 1 <br />Anoka, MN 55303 <br />76,3-427-5860 <br />RJM Construction <br />830 more Avenue N <br />Goiden'Valley, MN 55427 <br />Professional Services Provided Throulgh 02/29/2020 <br />invoice NUrnber 43637 <br />invoice Date 03/23/2020 <br />Invoice is due 30 days from invoice date <br />Project 31!90.05 ELK RIVER RECREATIONAL <br />FACILITIES AND LION JOHN WEICHT <br />PARK <br />PO# <br />Contract Prior Current <br />Description AmOUIV Billed Billed <br />CONSTRUCTION STAKING 21,280.00 13,578.00 2,45000 <br />Total 21,280.00 13,578 00 2,45000 <br />Invoice Summary <br />AMOUNT DUE THIS IINVOR ICE 2,450.00 <br />Contract Current 'Total <br />Amount Billed Billed <br />Total 21,280,00 2,450.00 17,512.00 <br />RJM Construdbri Involoc number 43637 Invoire date 03/2312020 <br />