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DocuSign Envelope ID: 40151 C66-887D-4F9F-9BAF-41 DE91867DE2 <br />PAYMENT SUMMARY <br />FOR PERIOD ENDING 02-28-21 <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 # Certified Amount <br />Northland Concrete & Masonry 6 5,553.70 <br />Met -Con Construction 6 84,550.00 <br />W.L. Hall Company 6 614.65 <br />Henricksen & Company 6 7,328.38 <br />Pump & Meter Service 6 27,462.69 <br />Brothers Fire Protection 6 15,675.00 <br />Architect Mechanical 6 12,350.00 <br />Minnesota Utilities & Excavating 6 6,507.50 <br />RJM Construction 5 61,715.99 <br />Totals 221,757.91 <br />