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Agenda - Council - 06/22/2021
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Agenda - Council - 06/22/2021
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3/14/2025 3:01:47 PM
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7/19/2021 8:35:54 AM
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Meetings
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Agenda
Meeting Type
Council
Document Date
06/22/2021
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DocuSign Envelope ID: 3C403090-3CED-48BC-8826-E202AC411D80 <br />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: 0180-09 <br />Invoice Date: 05/31/21 <br />Due Date. 06/30/21 <br />Disc Date: <br />Survey <br />SUBCONTRACTS <br />Hakanson Anderson Associates <br />Concrete <br />SUBCONTRACTS <br />Survey <br />Inv# 19520-01805 <br />Total SUBCONTRACTS <br />Survey Sub -Total: <br />Northland Concrete & Masonry Co, LI Concrete Inv# 19520-01807 <br />Total SUBCONTRACTS <br />Concrete- Sub -Total: <br />Architectural Precast Concrete <br />SUBCONTRACTS <br />Malin Concrete Products Co. <br />Structural Steel/Misc. Metals - Material <br />SUBCONTRACTS <br />Thornberg Steel <br />Structural Steel/Misc. Metals - Erection <br />SUBCONTRACTS <br />Met -Con Construction, Inc. <br />2,555.00 <br />2,555.00 <br />2,555.00 <br />412,906.00 <br />412,906.00 <br />412,906.00 <br />Architectural Precast Concrete Inv# 19520-01804 70,197.35 <br />Total SUBCONTRACTS 70,197,35 <br />Architectural Precast Concrete Sub -Total: 70,197.35 <br />Structural Steel Inv# 19520-01808 7,220.90 <br />Total SUBCONTRACTS 7,220.90 . <br />Structural Steel/Misc. Metals - Material Sub -Total: 7,220.90 <br />Structural Steel Erection Inv# 19520-01805 <br />Total SUBCONTRACTS <br />Structural Steel/Misc. Metals - Erection Sub -Total: <br />Carpentry Materials and Install <br />SUBCONTRACTS <br />Ebert Construction Rough Carpentry Inv# 19520-01803 <br />Total SUBCONTRACTS <br />Carpentry Materials and Install Sub -Total: <br />22, 772.34 <br />22,772,34 <br />22,772.34 <br />13,261.05 <br />13,261.05 <br />13,261.05 <br />Waterproofing & Weatherproofing <br />SUBCONTRACTS <br />Herzog Coatings Waterproofing Inv# 19520-01804 5,000.00 <br />Total SUBCONTRACTS 5,000.00 <br />Waterproofing & Weatherproofing Sub -Total: 5,000.00 <br />Architectural Metal Panels <br />
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