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DocuSign Envelope ID: 22607B13-F901-4553-8DFI-B540099F82EA <br />PAYMENT SUMMARY <br />FOR PERIOD ENDING 08-31-2021 <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 12 13,621.10 <br />Donlar Construction Company 12 33,233.09 <br />Steenberg-Watrud 12 12,496.30 <br />Thornberg Steel 12 1,976.00 <br />Met -Con Construction 12 10,773.61 <br />Ebert Construction 12 56,377.41 <br />Bredemus Hardware 12 39,838.89 <br />Twin City Garage Door 12 ' 31,825.00 <br />Top Lite Contract Glazing 12 1,591.25 <br />RTL Construction 12 1,263,50 <br />Timis Construction Group LLC 12 30,571.76 <br />Henricksen & Company Inc 12 4,080.17 <br />Swanson & Youngdale 12 61,750.00 <br />Miner, LTD dba Star Equipment 12 492.89 <br />American Drapery Systems Inc 12 18,602.17 <br />Brothers Fire Protection 12 11,571.00 <br />Klamm Mechanical Contractors 12 72,684.46 <br />Architect Mechanical 12 84,169,05 <br />Minnesota Utilities & Excavating 12 11,879.75 <br />Stapf Concrete 12 13,118.13 <br />Peterson Companies 12 3,618.55 <br />Aero Material Handling 12 79,180,60 <br />RJM Construction 12 104,707.94 <br />Totals 699,422.62 <br />