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PAYMENT SUMMARY <br />FOR PERIOD ENDING 03-31-2021 <br />PROJECT: City of Ramsey Public Works <br />Job #19520-018❑ <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 Application # Certified Amount. <br />Professional Service Industries 7 10,155.02 <br />Molin Concrete Products 7 59,095.09 <br />Steenberg-Watrud Construction 7 49,764.80 <br />Thornberg Steel 7 379,577.25 <br />Met -Con Construction 7 127,062.50 <br />Herzog Coatings 7 9,500.00 <br />Atomic Arch Sheet Metal 7 117,553.00 <br />Granite City Roofing 7 548,762.75 <br />RTL Construction 7 27,792.06 <br />Klamm Mechanical Contractors 7 153,239.75 <br />Architect Mechanical 7 188, 237.75 <br />Wolf River Electric 7 77,733.24 <br />Minnesota Utilities & Excavating 7 5,495.75 <br />Jacon 7 9,500.00 <br />RJM Construction 7 94,847.23 <br />Totals 1,858,316.19 <br />