Laserfiche WebLink
❑ocuSign Envelope ID: DFDAD95A-42A1-4402-86C7-97CBFEE125EA <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: <br />Invoice Date: <br />Due Date: <br />Disc Date: <br />018❑-' 0 <br />06/30/21:. <br />07130/21 <br />- Plumbing Systems <br />SUBCONTRACTS <br />Klamm Mechanical Contractors <br />HVAC Systems <br />Plumbing <br />Inv# 19520-01806 <br />Total SUBCONTRACTS <br />Plumbing Systems Sub -Total: <br />SUBCONTRACTS <br />Architect Mechanical Inc. HVAC Inv# 19520-01806 <br />Total SUBCONTRACTS <br />HVAC Systems Sub -Total: <br />Electrical Systems <br />SUBCONTRACTS <br />Wolf River Electric Electrical Inv# 19520-01806 <br />Total SUBCONTRACTS <br />Electrical Systems Sub -Total: <br />Earthwork <br />SUBCONTRACTS <br />Minnesota Utilities & Excavating, LLC Earthwork Inv# 19520-01809 <br />Total SUBCONTRACTS <br />Earthwork Sub -Total: <br />Asphalt Paving <br />SUBCONTRACTS <br />Northland Paving LLC Asphalt Paving <br />Inv# 19520-01802 <br />Total SUBCONTRACTS <br />Asphalt Paving Sub -Total: <br />Site Concrete <br />SUBCONTRACTS <br />Stapf Concrete Construction Site Concrete Inv# 19520-01801 <br />Total SUBCONTRACTS <br />Site Concrete Sub -Total: <br />Landscaping <br />79,591.00 <br />79,591.00 <br />79,591.00 <br />193,945.10 <br />193,945.10 <br />193,945.10 <br />165,572.04 <br />165,572.04 <br />165,572.04 <br />97,612.00 <br />97,612.00 <br />97,612.00 <br />318,455.70 <br />318,455.70 <br />318,455.70 <br />14,692.88 <br />14,692.88 <br />14,692.88 <br />SUBCONTRACTS <br />Peterson Companies, Inc. Landscaping lnv# 19520-01801 4,755.60 <br />Total SUBCONTRACTS 4,755.60 <br />Landscaping Sub -Total: 4,755.60 <br />General Conditions & Requirements <br />