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Agenda - Council - 09/28/2021
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Agenda - Council - 09/28/2021
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3/14/2025 3:14:00 PM
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10/8/2021 9:16:23 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/28/2021
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DocuSign Envelope ID: 22607B13-F901-4553-8DF1-B540099F82EA <br />INVOICE <br />From: RJM Construction, LLC" <br />830 Boone Avenue North <br />Golden Valley, "M N 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: 0180-12 <br />invoice Date;" 08/31/21 <br />sue Date: 09/30/21 <br />Disc Date: <br />Concrete <br />SUBCONTRACTS <br />Northland Concrete & Masonry Co, LI Concrete <br />Donlar Construction Company Polished Concrete <br />Polished Concrete <br />Polished and Sealed Concrete <br />SUBCONTRACTS <br />Donlar Construction Company <br />Masonry <br />Polished Concrete <br />Polished Concrete <br />Inv# <br />Total SUBCONTRACTS <br />19520-018010 <br />19520-01801 <br />19520-01802 <br />14,338.00 <br />-23,755.80 <br />3,531.00 <br />-5,886.80 <br />Concrete Sub -Total: -5,886.80 <br />Inv# 19520-01801 <br />19520-01802 <br />23,755.80 <br />31,451.20 <br />Total SUBCONTRACTS 55,207.00 <br />Polished and Sealed Concrete Sub -Total: 55,207.00 <br />SUBCONTRACTS <br />Steenberg-Watrud Construction LLC Masonry Inv# 19520-01806 <br />Total SUBCONTRACTS <br />Masonry Sub -Total: <br />Structural Steel/Misc. Metals - Material <br />SUBCONTRACTS <br />Thornberg Steel <br />Structural Steel/Misc. Metals - Erection <br />SUBCONTRACTS <br />Met -Con Construction, Inc. <br />13,154.00 <br />13,154.00 <br />13,154.00 <br />Structural Steel Inv# 19520-01809 2,080.00 <br />Total SUBCONTRACTS 2,080.00 <br />Structural Steel/Misc. Metals - Material Sub Total: 2,080.00 <br />Structural Steel Erection Inv# 19520-01806 11,340.64 <br />Total SUBCONTRACTS 11,340.64 <br />Structural Steel/Misc. Metals - Erection Sub Total: 11,340.64 <br />Carpentry Materials and Install <br />SUBCONTRACTS <br />Ebert Construction Rough Carpentry Inv# 19520-01806 59,344.64 <br />Total SUBCONTRACTS 59,344.64 <br />Carpentry Materials and Install Sub -Total: 59,344.64 <br />Doors, Frames, and Hardware - Materials <br />SUBCONTRACTS <br />Bredemus Hardware Company Doors and Frames Inv# 19520-01803 41,935.68 <br />
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