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DocuSign Envelope JD: ADE9A9F6-BADF-4B4A-ABEF-3ECDB16146A9 <br />INVOICE <br />From: RJM Construction, LLC <br />830 Boone Avenue North <br />Golden Valley, MN 55427 <br />To: 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: " 01131 /21 <br />Due Date: 03/02/21 <br />Disc Date. <br />Lockers <br />SUBCONTRACTS <br />Olympus Lockers & Storage <br />Earthwork <br />Lockers <br />Inv# 19520-01801 <br />Total SUBCONTRACTS <br />Lockers Sub -Total: <br />1,631,0❑ <br />1,631.00 <br />1,631.00 <br />SUBCONTRACTS <br />Minnesota Utilities & Excavating, LLC Earthwork lnv# 19520-01804 3,132.00 <br />Total SUBCONTRACTS 3,132.00 <br />Earthwork Sub -Total: 3,132.00 <br />General Conditions & Requirements <br />SUBCONTRACTS <br />RJM Construction, LLC <br />Contractors Fee <br />General Requirements Inv# 9520018005 63,519.89 <br />Total SUBCONTRACTS 63,519.89 <br />General Conditions & Requirements Sub -Total: 63,519.89 <br />SUBCONTRACTS <br />RJM Construction, LLC Contractors Fee <br />Inv# 95200/8005 13,422.05 <br />Total SUBCONTRACTS 13,422.05 <br />Contractors Fee Sub -Total: 13,422.05 <br />