Agenda - Council - 07/27/2021 - Laserfiche WebLink

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❑ocuSign Envelope ID: DFDAD95A-42A1-4402-86C7-97CBFEE125EA INVOICE From: RJM Construction, LLC 830 Boone Avenue North Golden Malley, MN 55427 To: City ref Ramsey 7550 Sunwood Drive NW Ramsey, MN 55303 Contract .:19520-0180,. City of Ramsey Public Works Invoice: 0180-10 Invoice Date: 06/30/21 Due Date. 07/30/21... Disc Date: Aluminum Framed Storefronts & Entrances SUBCONTRACTS Top Lite Contract Glazing Inc. Gypsum Board Assemblies Glass Inv# 19520-01804 Total SUBCONTRACTS iminum Framed Storefronts & Entrances Sub -Total: SUBCONTRACTS RTL Construction, Inc, Drywall Inv# 19520-01806 Total SUBCONTRACTS Gypsum Board Assemblies Sub -Total: Painting SUBCONTRACTS Swanson & Youngdale, Inc. Vehicle Fueling System SUBCONTRACTS Pump & Meter Service, Inc Casework Materials SUBCONTRACTS ❑istinctive Cabinet ❑esign Vehicle Lifts SUBCONTRACTS Midwest Lift Works LLC Fire Supression Systems SUBCONTRACTS Brothers Fire Protection Painting Vehicle Fueling System Millwork - Sub Furnish Vehicle Lifts Fire Protection Inv# 19520-01801 Total SUBCONTRACTS Painting Sub -Total: 46,157.00 46,157.00 46,157.00 76,023.89 76,023.89 76,023.89 25,000.00 25,000.00 25,000.00 Inv# 19520-01803 49,471.18 Total SUBCONTRACTS 49,471.18 Vehicle Fueling System Sub -Total: 49,471.18 Inv# 19520-01801 Total SUBCONTRACTS Casework Materials Sub -Total: Inv# 19520-01801 Total SUBCONTRACTS Vehicle Lifts Sub -Total: Inv# 19520-01803 Total SUBCONTRACTS Fire Supression Systems Sub -Total: 10,000.00 10,000.00 10,000.00 74,865.29 74,865.29 74,865.29 33,589.05 33,589.05 33,589.05 Plumbing Systems