Laserfiche WebLink
DocuSign Envelope ID: DFDAD95A-42A1-4492-85C7-97CBFEE125EA <br />PAYMENT SUMMARY <br />FOR PERIOD ENDING 06-3❑-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 10 3,268.24 <br />Northland Concrete & Masonry 10 160,124.40 <br />Steenberg-Watrud 10 40,214.45 <br />Ebert Construction 10 26,229.73 <br />Atomic Arch Sheet Metal 10 8,227.00 <br />Bredemus Hardware 10 34,290.24 <br />Twin City Garage Door 10 96,900.00 <br />Top Lite Contract Glazing 10 43,849.15 <br />RTL Construction 10 72,222.69 <br />Swanson & Youngdale 10 23,750.00 <br />Pump & Meter 10 46,997.63 <br />Disctinctive Cabinet Design 10 9,500.00 <br />Midwest Lift Works 10 71,122.03 <br />Brothers Fire Protection 10 31,909.59 <br />Klamm Mechanical Contractors 10 75,611.45 <br />Architect Mechanical 10 184,247.85 <br />Wolf River Electric 10 157,293.44 <br />Minnesota Utilities & Excavating 10 92,731.40 <br />Northland Paving 10 302,532.91 <br />Stapf Concrete 10 13,958.24 <br />Peterson Companies 10 4,517.82 <br />RJM Construction 10 101,307.84 <br />Totals 1,600,806.10 <br />