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DocuSign Envelope ID: 60EC62BC-B8BB-4552-A798-143BEA18E4DE <br />PAYMENT SUMMARY <br />FOR PERIOD ENDING 12-31-20 <br />PROJECT: City of Ramsey Public Works <br />Job #19520-0180 <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 <br />- Application # <br />Certified Amount <br />Professional Service Industries <br />4 <br />11,568.15 <br />Hakanson Anderson Associates <br />4 <br />3,504.07 <br />Northland' Concrete & Masonry <br />4 <br />144,858.85 <br />Molin Concrete <br />4 <br />1,006,881.14 <br />Steen berg-Watrud Constriction <br />4 <br />104,342.30 <br />Thornberg Steel <br />4 <br />35,787.45 <br />Ebert Construction <br />4 <br />1,296.75 <br />Top Light Contract Glazing <br />4 <br />.10J070.00 <br />RTL Construction <br />4 <br />7,600.00 <br />Klamm Mechanical Contractors <br />4 <br />9,880.00 <br />Architect Mechanical <br />4 <br />51,775.00 <br />Wolf River Electric <br />4 <br />57,859.75 <br />Minnesota Utilities & Excavating <br />4 <br />28,891.30 <br />Jacon LLC <br />4 <br />42,769.95 <br />RJM Construction <br />4 <br />126,559.15 <br />Totals <br />1,643,643.86 <br />