Agenda - Council - 03/23/2021 - Laserfiche WebLink

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❑ocuSign Envelope ID: 40151 C66-887D-4F9F-9BAF-41 DE91867DE2 INVOICE From= RJM Construction, LLC 830 Boone Avenue North Golden Valley, MN 55427 To: City of Ramsey 7550 Sunwood Drive :N Ramsey, MN 55303 Contract : 19520-0180 _ C of Ramsey Public :Works Invoice: 0180-06 invoice "Date.. 02128/21 Due Date: 03/30/21 Disc Date:: Concrete SUBCONTRACTS Northland Concrete & Masonry Co, LI Concrete Structural Steel/Misc. Metals - Erection SUBCONTRACTS Met -Con Construction, Inc. Translucent Wall Panels Inv# 19520-01805 Total SUBCONTRACTS Concrete Sub -Total: Structural Steel Erection lnv# 19520-01802 Total SUBCONTRACTS Structural Steel/Misc. Metals - Erection Sub -Total: SUBCONTRACTS W.L. Hall Company Transluscent Wall Panels Carpet and Resilient Base SUBCONTRACTS Henricksen & Company, Inc. Vehicle Fueling System SUBCONTRACTS Pump & Meter Service, Inc Fire Supression Systems SUBCONTRACTS Brothers Fire Protection HVAC Systems SUBCONTRACTS Architect Mechanical Inc. Earthwork Inv# 19520-01801 Total SUBCONTRACTS Translucent Wall Panels Sub -Total: 5,846.00 5,846.00 5,846.00 89,000.00 89,000.00 89,000.00 647.00 647.00 647.00 Carpet - Furnish and Install Inv# 19520-01801 7,714.08 Total SUBCONTRACTS 7,714.08 Carpet and Resilient Base Sub -Total: 7,714.08 Vehicle Fueling System Fire Protection HVAC Inv# 19520-01801 28,908.10 Total SUBCONTRACTS 28,908.10 Vehicle Fueling System Sub -Total: 28,908.10 Inv# 19520-01801 Total SUBCONTRACTS Fire Supression Systems Sub -Total: Inv# 19520-01802 Total SUBCONTRACTS HVAC Systems Sub -Total: 16,500.00 16,500.00 16,500.00 13,000.00 13,000.00 13,000.00