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DocuSign Envelope ID: 94465321-7934-4DD1-A69E-2A65D20CB706 <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: 0180-11 <br />Invoice Date: 07131/2/ <br />Due Date: 08/30/21 <br />Disc Date: <br />Aluminum Framed Storefronts & Entrances <br />SUBCONTRACTS <br />Top Lite Contract Glazing Inc. <br />Gypsum Board Assemblies <br />Glass <br />Inv# 19520-01805 <br />Total SUBCONTRACTS <br />iminum Framed Storefronts & Entrances Sub -Total: <br />SUBCONTRACTS <br />RTL Construction, Inc. Drywall Inv# 19520-01807 <br />Total SUBCONTRACTS <br />Gypsum Board Assemblies Sub -Total: <br />Painting <br />SUBCONTRACTS <br />Swanson & Youngdale, Inc. <br />Loading Dock Equipment <br />SUBCONTRACTS <br />Star Equipment <br />Casework Materials <br />SUBCONTRACTS <br />Distinctive Cabinet Design <br />Fire Supression Systems <br />SUBCONTRACTS <br />Brothers Fire Protection <br />Plumbing Systems <br />SUBCONTRACTS <br />Klamm Mechanical Contractors <br />3,365.00 <br />3,365.00 <br />3,365.00 <br />32,250.00 <br />32,250.00 <br />32,250.00 <br />Painting Inv# 19520-01802 40,000.00 <br />Total SUBCONTRACTS 40,000.00 <br />Painting Sub -Total: 40,000.00 <br />Loading Dock Equipment Inv# 19520-01801 11,176.17 <br />Total SUBCONTRACTS 11,176.17 <br />Loading Dock Equipment Sub -Total: 11,176.17 <br />Millwork - Sub Furnish Inv# 19520-01802 42,833.00 <br />Total SUBCONTRACTS 42,833.00 <br />Casework Materials Sub -Total: 42,833.00 <br />Fire Protection Inv# 19520-01804 15,381.75 <br />Total SUBCONTRACTS 15,381.75 <br />Fire Supression Systems Sub -Total: 15,381.75 <br />Plumbing Inv# 19520-01807 202,594.00 <br />Total SUBCONTRACTS 202,594.00 <br />Plumbing Systems Sub -Total: 202,594.00 <br />HVAC Systems <br />