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4.1. SR 08-17-2020
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4.1. SR 08-17-2020
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DocuSign Envelope ID: 27E728AB-E7614D8D-SB46A47BC430C75D <br />INVOICE <br />RJM Construction, LLC Invoice: 9520003313 <br />830 Boone Ave North Invoice Date: 07/31/20 <br />Golden Valley, MN 66427 Due Date: 08/30/20 <br />952-837-8600 Disc Date: <br />City of Elk River <br />Attn: Justin Famrite <br />13066 Orono Parkway <br />Elk River, MN 65330 <br />:t : 19520-0033 Elk River Multi -Purpose Facility and Lion John Weicht Park <br />Final Cleaning <br />SUBCONTRACTS <br />Midwest Specialty Maintenance <br />Final Cleaning <br />Inv# 19520-00331 <br />48,710.00 <br />Total SUBCONTRACTS <br />48,710.00 <br />Final Cleaning Sub -Total: <br />48,710.00 <br />Survey <br />SUBCONTRACTS <br />Hakanson Anderson Associates <br />Survey <br />Inv# 19520-00338 <br />1,710.00 <br />Total SUBCONTRACTS <br />1,710.00 <br />Survey Sub -Total: <br />1,710.00 <br />Selective Demolition <br />MATERIAL PURCHASES <br />Mavo Systems, Inc. <br />Inv# 75494 <br />2,911.71 <br />Total MATERIAL PURCHASES <br />2,911.71 <br />SUBCONTRACTS <br />Ebert Construction <br />Demolition <br />Inv# 19520-00338 <br />3,180.64 <br />Total SUBCONTRACTS <br />3,180.64 <br />Selective Demolition Sub -Total: <br />6,092.36 <br />Concrete Floor Finishes <br />SUBCONTRACTS <br />OC Companies <br />Polished Concrete <br />Inv# 19520-00331 <br />92,319.00 <br />Total SUBCONTRACTS <br />92,319.00 <br />Concrete Floor Finishes Sub -Total: <br />92,319.00 <br />Masonry Systems <br />SUBCONTRACTS <br />Crosstown Masonry, Inc. <br />Concrete/Masonry <br />Inv# 1952MO3312 <br />7,625.00 <br />Total SUBCONTRACTS <br />7,625.00 <br />Masonry Systems Sub -Total: <br />7,626.00 <br />Structural Material <br />SUBCONTRACTS <br />Sunrise Painting 8 Wallcovering, Inc. Prime + Paint Joists Inv# 19520-00337 3,800.00 <br />Design Electric, Inc Joist Work - Electrical 19520-003311 4,561.00 <br />Total SUBCONTRACTS 8,361.00 <br />Structural Material Sub -Total: 8,361.00 <br />Structural Labor <br />SUBCONTRACTS <br />
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