Laserfiche WebLink
DocuSign Envelope ID: C5EEB9C7-C3C9-41396-8A4A-B5D41653A8BF <br />PAYMENT SUMMARY <br />FOR PERIOD ENDING 09-30-2021 <br />PROJECT: City of Ramsey Public Works <br />Job #19520-018❑ <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 />Donlar Construction Company 13 27,366.65 <br />Ebert Construction 13 7,163.06 <br />Atomic Arch Sheet Metal 13 1,255.90 <br />Granite City Roofing 13 2,411.10 <br />Bredemus Hardware 13 2,155.86 <br />Won Door Corporation 13 770.45 <br />Top Lite Contract Glazing 13 1,596.00 <br />RTL Construction 13 6,270.38 <br />Swanson & Youngdale 13 10,526.95 <br />Olympus Lockers & Storage 13 47,582.65 <br />American Drapery Systems Inc 13 902.28 <br />Midwest Lift Works 13 176,879.27 <br />Brothers Fire Protection 13 5,845.07 <br />Klamm Mechanical Contractors 13 64,290.27 <br />Wolf River Electric 13 124,730.50 <br />Northland Paving 13 168,491.97 <br />Stapf Concrete 13 4,967.55 <br />Peterson Companies 13 55,272.11 <br />RJM Construction 13 104,647.64 <br />Totals 813,125.66 <br />