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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:.: <br />0180-07 <br />invoice Date: 03/31/21 <br />Due Date: 04/30121 <br />Disc Date: <br />EPDM Roofing <br />SUBCONTRACTS <br />Granite City Roofing, Inc <br />Roofing <br />Architectural Metal Panels Sub -Total: <br />Inv# 19520-01801 <br />Total SUBCONTRACTS <br />EPDM Roofing Sub -Total: <br />123,740.00 <br />577,645.00 <br />577,645.00 <br />577,645.00 <br />Gypsum Board Assemblies <br />SUBCONTRACTS <br />RTL Construction, Inc. Drywall Inv# 19520-01803 29,254.80 <br />Total SUBCONTRACTS 29,254.80 <br />Gypsum Board Assemblies Sub -Total: 29,254.80 <br />Plumbing Systems <br />SUBCONTRACTS <br />Klamm Mechanical Contractors <br />Plumbing <br />Plumbing <br />Inv# 19520-01802 <br />19520-01803 <br />Total SUBCONTRACTS <br />97,790.00 <br />63,515.00 <br />161,305.00 <br />Plumbing Systems Sub -Total: 161,305.00 <br />HVAC Systems <br />SUBCONTRACTS <br />Architect Mechanical Inc. HVAC Inv# 19520-01803 <br />Total SUBCONTRACTS <br />HVAC Systems Sub -Total: <br />198,145.00 <br />198, 145.00 <br />198,145.00 <br />Electrical Systems <br />SUBCONTRACTS <br />Wolf River Electric Electrical Inv# 19520-01803 81,824.46 <br />Total SUBCONTRACTS 81,824.46 <br />Electrical Systems Sub -Total: 81,824.46 <br />Earthwork <br />SUBCONTRACTS <br />Minnesota Utilities & Excavating, LLC Earthwork Inv# 19520-01806 <br />Total SUBCONTRACTS <br />Earthwork Sub -Total: <br />Site Utilities <br />SUBCONTRACTS <br />Jacon LLC Site Utilities <br />Inv# 19520-01803 <br />5,785.00 <br />5,785.00 <br />5,785.00 <br />10,000.00 <br />Total SUBCONTRACTS 10,000.00 <br />