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DocuSign Envelope la A34DD3E9-B1 C6-4AB9-8I AB-5E03D88EB95D <br />c:} <br />-aoa\ <br />PAYMENT SUMMARY <br />FOR PERIOD ENDING 03-31-2021 <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 Application # Certified Amount <br />Hakanson Anderson Associates 8 5,914,94 <br />Northland Concrete & Masonry 8 130,625.00 <br />Thornberg Steel 8 23,034.65 <br />Met -Con Construction 8 25,791.13 <br />Ebert Construction 8 5,215.02 <br />Atomic Arch Sheet Metal 8 33,175.63 <br />Granite City Roofing 8 220,931,05 <br />RTL Construction 8 51,627.47 <br />Klamm Mechanical Contractors 8 300,651.63 <br />Architect Mechanical 8 192,805.73 <br />Wolf River Electric 8 95,323.97 <br />Minnesota Utilities & Excavating 8 59,905.10 <br />Northland Paving 8 124,545.00 <br />Jacon 8 10,436.70 <br />RJM Construction 8 105,658.79 <br />Totals 1,385,641.82 <br />