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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 PublicWo <br />Invoice: 0180-09 <br />Invoice Date: 05/31/21 <br />Due Date: <br />Disc Dat <br />06/30121 <br />Architectural Metal Panels <br />SUBCONTRACTS <br />Atomic Arch. Sheet Metal Inc. <br />EPDM Roofing <br />Metal Wall Panels <br />Inv# 19520-01805 <br />Total SUBCONTRACTS <br />Architectural Metal Panels Sub -Total: <br />SUBCONTRACTS <br />Granite City Roofing, Inc Roofing Inv# 19520-01803 <br />Total SUBCONTRACTS <br />EPDM Roofing Sub -Total: <br />29,300.00 <br />29,300.00 <br />29,300.00 <br />47,777.00 <br />47,777.00 <br />47,777.00 <br />Aluminum Framed Storefronts & Entrances <br />SUBCONTRACTS <br />Top Lite Contract Glazing Inc. Glass Inv# 19520-01803 54,080.00 <br />Total SUBCONTRACTS 54,080.00 <br />iminum Framed Storefronts & Entrances Sub -Total: 54,080.00 <br />Gypsum Board Assemblies <br />SUBCONTRACTS <br />RTL Construction, Inc. <br />Vehicle Fueling System <br />SUBCONTRACTS <br />Pump & Meter Service, Inc <br />Fire Supression Systems <br />SUBCONTRACTS <br />Brothers Fire Protection <br />Plumbing Systems <br />SUBCONTRACTS <br />Klamm Mechanical Contractors <br />HVAC Systems <br />Drywall Inv# 19520-01805 28,571.00 <br />Total SUBCONTRACTS 28,571.00 <br />Gypsum Board Assemblies Sub -Total: 28,571.00 <br />Vehicle Fueling System Inv# 19520-01802 135,466.43 <br />Total SUBCONTRACTS 135,466.43 <br />Vehicle Fueling System Sub -Total: 135,466.43 <br />Fire Protection Inv# 19520-01802 54,496.50 <br />Total SUBCONTRACTS 54,496.50 <br />Fire Supression Systems Sub -Total: 54,496.50 <br />Plumbing Inv# 19520-01805 91,912.50 <br />Total SUBCONTRACTS 91,912.50 <br />Plumbing Systems Sub -Total: 91,912.50 <br />