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DocuSign Envelope ID: 27E728AB-E761-4D8D-8B46-447BC43OC75D <br />INVOICE <br />From: RJM Construction, LLC Invoice: 9520003313 <br />830 Boone Ave North Invoice Date: 07/31/20 <br />Golden Valley, MN 65427 Due Date: 08/30120 <br />952-837-8600 Disc Date: <br />To: City of Elk River <br />Attn: Justin Femrite <br />13065 Orono Parkway <br />Elk River, MN 56330 <br />Contract : 19520-0033 Elk River Multi -Purpose Facility and Lion John Weicht Park <br />Acoustical Ceilings <br />SUBCONTRACTS <br />Twin City Acoustics Inc <br />Acoustical Ceilings <br />Inv# 19520-00335 <br />5,819.25 <br />Total <br />SUBCONTRACTS <br />5,819.25 <br />Acoustical Ceilings Sub -Total: <br />6,819.26 <br />Flooring <br />SUBCONTRACTS <br />Becker Arena Products, Inc. <br />Flooring <br />Inv# 19520-00331 <br />22,557.40 <br />Acoustics Associates <br />Flooring <br />19520-00331 <br />98,361.50 <br />Total <br />SUBCONTRACTS <br />120,918.90 <br />Flooring Sub -Total: <br />120,918.90 <br />Painting <br />MATERIAL PURCHASES <br />Summit Companies <br />Inv# 2894 <br />2,700.00 <br />Summit Companies <br />3008 <br />6,300.00 <br />Total <br />MATERIAL PURCHASES <br />9,000.00 <br />SUBCONTRACTS <br />Sunrise Painting & Walicovering, Inc. <br />Painting <br />Inv# 19520-00337 <br />27,219.00 <br />Total <br />SUBCONTRACTS <br />27,219.00 <br />Painting Sub -Total: <br />36,219.00 <br />Signage <br />MATERIAL PURCHASES <br />Timothy Ryan <br />Inv# EXP 07/10/20 <br />55.25 <br />Timothy Ryan <br />EXP 07/10/2020 <br />55.25 <br />Total <br />MATERIAL PURCHASES <br />110.60 <br />SUBCONTRACTS <br />SDDI Signs <br />Signage <br />Inv# 19520-00331 <br />10,412.10 <br />Total <br />SUBCONTRACTS <br />10,412.10 <br />Signage Sub -Total: <br />10,522.60 <br />Athletic Equipment <br />SUBCONTRACTS <br />Peterson Companies, Inc. <br />Athletic Equipment <br />Inv# 19520-00335A <br />1,601.93 <br />Total <br />SUBCONTRACTS <br />1,601.93 <br />Athletic Equipment Sub -Total: <br />1,601.93 <br />Concessions <br />SUBCONTRACTS <br />TriMark Hockenbergs <br />Food Service Equipment <br />Inv# 19520-00332 <br />89,812.72 <br />