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DocuSign Envelope ID: 94465321-7934-4DD1-A69E-2A65D2OCB706 <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: 07/31/21 <br />Due Date: 08/30/21 <br />Disc Date: <br />HVAC Systems <br />SUBCONTRACTS <br />Architect Mechanical Inc, <br />Electrical Systems <br />HVAC <br />Inv# 19520-01807 <br />Total SUBCONTRACTS <br />HVAC Systems Sub -Total: <br />SUBCONTRACTS <br />Wolf River Electric Electrical Inv# 19520-01807 <br />Total SUBCONTRACTS <br />Electrical Systems Sub -Total: <br />Earthwork <br />SUBCONTRACTS <br />Minnesota Utilities & Excavating, LLC Earthwork Inv# 19520-018010 <br />Total SUBCONTRACTS <br />Earthwork Sub -Total: <br />Site Concrete <br />SUBCONTRACTS <br />Stapf Concrete Construction Site Concrete Inv# 19520-01802 <br />Total SUBCONTRACTS <br />Site Concrete Sub -Total: <br />General Conditions & Requirements <br />SUBCONTRACTS <br />RJM Construction, LLC <br />Contractors Fee <br />General Requirements Inv# 9520018011 <br />Total SUBCONTRACTS <br />General Conditions & Requirements Sub -Total: <br />SUBCONTRACTS <br />RJM Construction, LLC Contractors Fee <br />Inv# 952001801/ <br />Total SUBCONTRACTS <br />Contractors Fee Sub -Total: <br />196,389.00 <br />196,389.00 <br />196,389.00 <br />125,394.00 <br />125,394.00 <br />125,394.00 <br />17,706.00 <br />17,706.00 <br />17,706.00 <br />114,900.00 <br />114,900.00 <br />114,900.00 <br />79,415.41 <br />79,415.41 <br />79,415.41 <br />20,133.07 <br />20,133.07 <br />20,133.07 <br />