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Agenda - Council - 02/23/2021
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Agenda - Council - 02/23/2021
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3/14/2025 2:53:13 PM
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2/24/2021 8:43:06 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/23/2021
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❑ocuSign Envelope ID: ADE9A9F6-BADF-4B4A-ABEF-3ECDB16146A9 <br />INVOICE <br />From: RJM Construction, LLC <br />830 Boone Avenue North <br />Golden Valley, MN 55427 <br />City of Ramsey <br />7550 Sunwood Drive NW <br />Ramsey, MN 55303 <br />Contract 19520-0180 City of Ramsey Public Works <br />Invoice: 0180-05 <br />Invoice Date: 0/13/121 <br />Due Date: 03102/2/ <br />Disc Date: <br />Concrete <br />SUBCONTRACTS <br />Northland Concrete & Masonry Co, Li Concrete <br />Architectural Precast Concrete <br />SUBCONTRACTS <br />Molin Concrete Products Co. <br />Structural Steel/Misc. Metals - Material <br />SUBCONTRACTS <br />Thornberg Steel <br />Structural Steel/Misc. Metals - Erection <br />SUBCONTRACTS <br />Met -Con Construction, Inc. <br />Inv# 19520-01804 <br />Total SUBCONTRACTS <br />Concrete Sub -Total: <br />Architectural Precast Concrete Inv# 19520-01802 <br />Total SUBCONTRACTS <br />Architectural Precast Concrete Sub -Total: <br />3,042.50 <br />3,042.50 <br />3,042.50 <br />316,321.40 <br />316,321.40 <br />316, 321 ,40 <br />Structural Steel Inv# 19520-01804 20,318.00 <br />Total SUBCONTRACTS 20,318.00 <br />Structural Steel/Misc. Metals - Material Sub -Total: 20,318.00 <br />Structural Steel Erection Inv# 19520-01801 33,350.00 <br />Total SUBCONTRACTS 33,350.00 <br />Structural Steel/Misc. Metals - Erection Sub -Total: 33,350.00 <br />Waterproofing & Weatherproofing <br />SUBCONTRACTS <br />Herzog Coatings Waterproofing Inv# 19520-01802 <br />Total SUBCONTRACTS <br />Waterproofing & Weatherproofing Sub -Total: <br />Architectural Metal Panels <br />SUBCONTRACTS <br />Atomic Arch. Sheet Metal Inc. Metal Wall Panels <br />Inv# 19520-01801 <br />Total SUBCONTRACTS <br />Architectural Metal Panels Sub -Total: <br />Gypsum Board Assemblies <br />SUBCONTRACTS <br />RTL Construction, Inc. Drywall Inv# 19520-01802 <br />Total SUBCONTRACTS <br />Gypsum Board Assemblies Sub -Total: <br />19, 000.00 <br />19,000.00 <br />19,000.00 <br />4,500.00 <br />4,500.00 <br />4,500.00 <br />2,170.00 <br />2,170.00 <br />2,170.00 <br />Lockers <br />
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