Agenda - Council - 10/26/2021 - Laserfiche WebLink

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DocuSign Envelope ID: C5EEB9C7-C3C9-4096-8A4A-B5D41653A8BF INVOICE From: RJM Construction, LLC 830 Boone Avenue North Golden Valley, MN 55427 To: City of Ramsey 7550 Sunwood Drive NW Ramsey, MN 55303 Contract : 19520-0180 City: of Ramsey Public Works invoice: 0180-13 Invoice Date: 09/30121 Due Date: 10/30/21 Disc Date: Polished and Sealed Concrete SUBCONTRACTS Donlar Construction Company Polished Concrete Inv# 19520-01803 Total SUBCONTRACTS Polished and Sealed Concrete Sub -Total: 28,807.00 28,807.00 28,807.00 Carpentry Materials and Install SUBCONTRACTS Ebert Construction Rough CarpentryInv# 19520-01807 7,540.06 Total SUBCONTRACTS 7,540.06 Carpentry Materials and Install Sub -Total: 7,540.06 Architectural Metal Panels SUBCONTRACTS Atomic Arch. Sheet Metal Inc, Metal Wall Panels EPDM Roofing SUBCONTRACTS Granite City Roofing, Inc Doors, Frames, and Hardware - Materials SUBCONTRACTS Bredemus Hardware Company Accordian Security Doors Roofing Inv# 19520-01807 Total SUBCONTRACTS Architectural Metal Panels Sub -Total: 1,322.00 1,322.00 1,322.00 Inv# 19520-01804 2,538.00 Total SUBCONTRACTS 2,538.00 EPDM Roofing Sub -Total: 2,538.00 Doors and Frames Inv# 19520-01804 2,269.32 Total SUBCONTRACTS 2,269.32 Doors, Frames, and Hardware - Materials Sub -Total: 2,269.32 SUBCONTRACTS Won -Door Corporation Sliding Security Doors Inv# 19520-01802 Total SUBCONTRACTS Accordian Security Doors Sub -Total: Aluminum Framed Storefronts & Entrances SUBCONTRACTS Top Lite Contract Glazing Inc. Glass Inv# 19520-01807 Total SUBCONTRACTS iminum Framed Storefronts & Entrances Sub -Total: 811.00 81,00 811.00 1,680.00 1,680.00 1,680.00 Gypsum Board Assemblies