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DocuSign Envelope ID: 94465321-7934-4DD"I-A69E-2A65D2QCB766 <br />PAYMENT SUMMARY <br />FOR PERIOD ENDING 06-30-2021 <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 />Northland Concrete & Masonry 11 81,617.35 <br />Donlar Construction Company 11 22,568.01 <br />Steenberg-Watrud 11 3,914.95 <br />Ebert Construction 11 16,807.88 <br />Bredemus Hardware 11 15,670.26 <br />Twin City Garage Door 11 75,026.25 <br />Won Door Corporation 11 18,488.90 <br />Top Lite Contract Glazing 11 3,196.75 <br />RTL Construction 11 30,637.50 <br />Swanson & Youngdale 11 38,000.00 <br />Miner, LTD dba Star Equipment 11 10,617.36 <br />Disctinctive Cabinet Design 11 40,691.35 <br />Brothers Fire Protection 11 14,612.66 <br />Klamm Mechanical Contractors 11 192,464.30 <br />Architect Mechanical 11 186,569.55 <br />Wolf River Electric 11 119,124,30 <br />Minnesota Utilities & Excavating 11 16,820.70 <br />Stapf Concrete 11 109,155.00 <br />RJM Construction 11 94,571.06 <br />Totals 1,090,554.13 <br />