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DocuSign Envelope ID: ADE9A9F6-BADF-4B4A-ABEF-3ECDB16146A9 <br />0- le_ cq 3 <br />PAYMENT SUMMARY <br />FOR PERIOD ENDING 01-31-21 <br />PROJECT: City of Ramsey Public Works <br />Job #19520-0180 <br />c1; ( <br />t, 7 / / <br />CONTRACT PAYMENTS <br />*Checks are to be made payable and address to the contractors. Payments should then be sent <br />to RJM Construction, LLC for disbirsement. <br />Contractor jam ? Application # Certified Amount <br />Northland Concrete & Masonry ,)--4 5 2,890.37 <br />Molin ConcreteA 5 300,505.33 <br />Thornberg Steel ti 5 19,302.10 •---"' <br />Met -Con Construction E 5 31,682.50 ''' <br />Herzog Coatings 5 18,050.00� <br />Atomic Arch Sheet Metal / 5 4,275.00 <br />RTL Construction A 5 2,061.50 'V <br />Olympus Lockers & Storage I 5 1,549.45 <br />Minnesota Utilities & Excavating - 5 2,975.40 / <br />,/ <br />RJM Construction 5 73,094.85 � <br />Totals 456,386.50 <br />