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DocuSign Envelope ID: EBA60535-4B1C-4787-9323-05E5576F7419 <br />INVOICE_ <br />From: RJM Construction, LLC Invoice: 952003311 <br />830 Boone Ave North Invoice Date: 05/31/20 <br />Golden Valley, MN 55427 Due Date: 06/30/20 <br />962-837-8600 Disc Date: <br />To: City of Elk River <br />Attn: Justin Femrite <br />13065 Orono Parkway <br />Elk River, MN 65330 <br />Contract: 19520-0033 Elk River MultWurpose Facility and Lion John Weicht Park <br />Painting <br />SUBCONTRACTS <br />Sunrise Painting & Wallcovering, Inc. Painting <br />Athletic Equipment <br />SUBCONTRACTS <br />Peterson Companies, Inc. <br />Concessions <br />SUBCONTRACTS <br />TriMark Hockenbergs <br />Ice Rink Systems <br />SUBCONTRACTS <br />Rink-Tec International, Inc. <br />Fire Protection <br />SUBCONTRACTS <br />Summit Companies <br />Plumbing Systems <br />SUBCONTRACTS <br />Weidner Plumbing & Heating Co. <br />HVAC <br />SUBCONTRACTS <br />Sentra-Sota Sheet Metal Inc. <br />Athletic Equipment <br />Athletic Equipment <br />Food Service Equipment <br />Ice Systems <br />Fire Protection <br />Plumbing <br />HVAC <br />HVAC <br />Acoustical Ceilings Sub -Total: <br />Inv# 19520-00335 <br />Total SUBCONTRACTS <br />Painting Sub -Total: <br />Inv# 19520-00333C <br />19520-00334 <br />Total SUBCONTRACTS <br />Athletic Equipment Sub -Total: <br />Inv# 19520-00331 <br />Total SUBCONTRACTS <br />Concessions Sub -Total: <br />Inv# 19520-003310 <br />Total SUBCONTRACTS <br />Ice Rink Systems Sub -Total: <br />Inv# 19520-00339 <br />Total SUBCONTRACTS <br />Fire Protection Sub -Total: <br />Inv# 19520-003310 <br />Total SUBCONTRACTS <br />Plumbing Systems Sub -Total: <br />Inv# 19520-00338 <br />19520-00339 <br />70,940.00 <br />1 RR 137 nn <br />0.00 <br />3R dgn .riri <br />11.927.11 <br />11,927.11 <br />13o.ono on <br />23,124.00 <br />23,124.00 <br />23,124.00 <br />241,404.00 <br />,,,, <br />119,498.75 <br />160,120.00 <br />