Laserfiche WebLink
DocuSign Envelope ID: 22607B13-F901-4553-8DF1-B540099F82EA <br />INVOICE <br />From: RJilI Construction, LLC <br />830 Boone Avenue North <br />Golden Valley, MN 55427 <br />-.City ;of Ramsey <br />'7550" Sunwood Drive:NW <br />Ramsey, MN : 55303':. <br />Contract.: <br />9520-0180 City of Ramsey Public Works <br />invoice:. 0180-12 <br />invoice Date: " " " . " " 08/31/21 <br />Due Date: 09/30/21 <br />Disc Date:. <br />Loading Dock Equipment Sub -Total: <br />Window Treatments <br />SUBCONTRACTS <br />American Drapery Systems, Inc. Window Coverings Inv# 19520-01801 <br />Total SUBCONTRACTS <br />Window Treatments Sub -Total: <br />Fire Supression Systems <br />SUBCONTRACTS <br />Brothers Fire Protection Fire Protection <br />Inv# 19520-01805 <br />Total SUBCONTRACTS <br />Fire Supression Systems Sub -Total: <br />Plumbing Systems <br />SUBCONTRACTS <br />Klamm Mechanical Contractors Plumbing Inv# 19520-01808 <br />Total SUBCONTRACTS <br />Plumbing Systems Sub -Total: <br />HVAC Systems <br />SUBCONTRACTS <br />Architect Mechanical Inc. HVAC Inv# 19520-01808 <br />Total SUBCONTRACTS <br />HVAC Systems Sub Total: <br />Earthwork <br />SUBCONTRACTS <br />Minnesota Utilities & Excavating, LLC Earthwork Inv# 19520-018011 <br />Total SUBCONTRACTS <br />Earthwork Sub -Total: <br />Site Concrete <br />SUBCONTRACTS <br />Stapf Concrete Construction <br />Landscaping <br />Site Concrete <br />Site Concrete <br />Inv# 19520-01803 <br />19520-01804 <br />518.83 <br />19,581.23 <br />19,581.23 <br />19,581.23 <br />12,180.00 <br />12,180.00 <br />12,180.00 <br />76,509.95 <br />76,509.95 <br />76,509.95 <br />88,599:00 <br />88,599.00 <br />88,599.00 <br />12,505.00 <br />12,505.00 <br />12,505.00 <br />3,508.56 <br />10,300.00 <br />Total SUBCONTRACTS 13,808.56 <br />Site Concrete Sub -Total: 13,808.56 <br />SUBCONTRACTS <br />Peterson Companies, Inc. Landscaping Inv# 19520-01802 3,809.00 <br />Total SUBCONTRACTS 3,809.00 <br />