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DocuSign Envelope ID: C5EEB9C7-C3C9-4D96-8A4A-B5D41653A8BF <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: 0180-13 <br />Invoice Date: 09130121 <br />Due Date: .....:..........:....10/30/21. <br />Disc Date: <br />Gypsum Board Assemblies <br />SUBCONTRACTS <br />RTL Construction, Inc. <br />Drywall <br />Inv# 19520-01809 <br />Total SUBCONTRACTS <br />Gypsum Board Assemblies Sub -Total: <br />Painting <br />SUBCONTRACTS <br />Swanson & Youngdale, Inc. Painting Inv# 19520-01804 <br />Total SUBCONTRACTS <br />Painting Sub -Total: <br />Lockers <br />6,600.40 <br />6,600.40 <br />6,600.40 <br />11,081.00 <br />11,081.00 <br />11,081.00 <br />SUBCONTRACTS <br />Olympus Lockers & Storage Lockers Inv# 19520-01802 50,087.00 <br />Total SUBCONTRACTS 50,087.00 <br />Lockers Sub -Total: 50,087.00 <br />`Wndow Treatments <br />SUBCONTRACTS <br />American Drapery Systems, Inc. Window Coverings Inv# 19520-01802 949,77 <br />Total SUBCONTRACTS 949.77 <br />Window Treatments Sub -Total: 949.77 <br />Vehicle Lifts <br />SUBCONTRACTS <br />Midwest Lift Works LLC Vehicle Lifts Inv# 19520-01802 <br />Total SUBCONTRACTS <br />Vehicle Lifts Sub -Total: <br />Fire Supression Systems <br />SUBCONTRACTS ' <br />Brothers Fire Protection Fire Protection <br />Plumbing Systems <br />186,188.71 <br />186,188.71 <br />186,188.71 <br />Inv# 19520-01806 6,152.70 <br />Total SUBCONTRACTS 6,152.70 <br />Fire Supression Systems Sub -Total: 6,152.70 <br />SUBCONTRACTS <br />Klamm Mechanical Contractors Plumbing Inv# 19520-01809 <br />Total SUBCONTRACTS <br />Plumbing Systems Sub.Total: <br />67,673.96 <br />67,673.96 <br />67,673.96 <br />Electrical Systems <br />