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DocuSign Envelope ID: 18BCC2EB-5C45-4AO3-BBDA-FOAFAF992DFC <br />INVOICE <br />From: RJM Construction, LLC Invoice: 9520003310 <br />830 Boone Ave North Invoice Date: 04/30/20 <br />Golden Valley, MN 55427 Due Date: 05/30/20 <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 Multi -Purpose Facility and Lion John Weicht Park <br />Total SUBCONTRACTS <br />22,101.00 <br />Roofing Systems Sub -Total: <br />22,101.00 <br />Metal Wall Panel <br />SUBCONTRACTS <br />Schwickert's Tecta America <br />Metal Wall Panels Inv# 19520-00331 <br />23,785.00 <br />Total SUBCONTRACTS <br />23,786.00 <br />Metal Wall Panel Sub -Total: <br />23,785.00 <br />Aluminum Entrances/Storefronts <br />SUBCONTRACTS <br />Murphy Window and Door Commerciz <br />Glass and Glazing Inv# 19520-00333 <br />97,739.06 <br />Glass and Glazing 195200033-02A <br />-2,010.10 <br />Total SUBCONTRACTS <br />96,728.96 <br />Aluminum Entrances/Storefronts Sub -Total: <br />95.728.96 <br />Overhead Coiling and Sectional Doors <br />SUBCONTRACTS <br />Skold Specialty Contracting, LLC Overhead Coiling Door Inv# 19520-00331 8,575.00 <br />Total SUBCONTRACTS 8,676.00 <br />Overhead Coiling and Sectional Doors Sub -Total: 8,575.00 <br />Gypsum Board <br />SUBCONTRACTS <br />RTL Construction, Inc. Gypsum Inv# 19520-00333 125,633.05 <br />Gypsum 195200055-02A 56,090.00 <br />Total SUBCONTRACTS 181,723.06 <br />Gypsum Board Sub -Total: 181,723.05 <br />Tiling <br />SUBCONTRACTS <br />C D Tile & Stone, Inc Tile Inv# 19520-00331 74,138.00 <br />Total SUBCONTRACTS 74,138.00 <br />Tiling Sub -Total: 74,138.00 <br />Acoustical Ceilings <br />SUBCONTRACTS <br />Twin City Acoustics Inc Acoustical Ceilings Inv# 19520-00332 38,035.00 <br />Total SUBCONTRACTS 38,036.00 <br />Acoustical Ceilings Sub -Total: 38,035.00 <br />Painting <br />MATERIAL PURCHASES <br />