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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 />Painting <br />MATERIAL PURCHASES <br />Braun lntertecCorporation <br />Inv# B209450 <br />1,863.00 <br />Total MATERIAL PURCHASES <br />1,863.00 <br />SUBCONTRACTS <br />Sunrise Painting & Wallcovering, Inc. <br />Painting <br />Inv# 19520-00334 <br />62,500.00 <br />Total SUBCONTRACTS <br />62,600.00 <br />Painting Sub -Total: <br />64,363.00 <br />Athletic Equipment <br />SUBCONTRACTS <br />Peterson Companies, Inc. <br />Athletic Equipment <br />Inv# 19520-00332 <br />29,154.00 <br />Athletic Equipment <br />19520-00333 <br />69,380.90 <br />Total SUBCONTRACTS <br />98,634.90 <br />Athletic Equipment Sub -Total: <br />98,534.90 <br />Ice Rink Systems <br />SUBCONTRACTS <br />Rink-Tec International, Inc. <br />Ice Systems <br />Inv# 19520-00339 <br />175,000.00 <br />Total SUBCONTRACTS <br />176,000.00 <br />Ice Rink Systems Sub -Total: <br />175,000.00 <br />Fire Protection <br />SUBCONTRACTS <br />Summit Companies Fire Protection Inv# 19520-00338 11,562.00 <br />Total SUBCONTRACTS 11,662.00 <br />Fire Protection Sub -Total: 11.562.00 <br />Plumbing Systems <br />SUBCONTRACTS <br />Weidner Plumbing & Heating Co. Plumbing Inv# 19520-00339 145,000.00 <br />Total SUBCONTRACTS 146,000.00 <br />Plumbing Systems Sub -Total: 145,000.00 <br />Electrical Systems <br />SUBCONTRACTS <br />Design Electric, Inc Electrical Inv# 19520-00338 313,000.00 <br />Total SUBCONTRACTS 313,000.00 <br />Electrical Systems Sub -Total: 313,000.00 <br />Multipurpose Earthwork <br />SUBCONTRACTS <br />