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DocuSign Envelope ID: 5A1199C1-4372-4D33-8FEF-3D71A48A9A7A <br />PAYMENT SUMMARY <br />FOR PERIOD ENDING 10-31-2021 <br />PROJECT: City of Ramsey Public Works <br />Job #19520-0180 <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 />Northland Concrete & Masonry 14 796.10 <br />Donlar Construction Company 14 6,907.45 <br />Met -Con Construction 14 10,545.06 <br />Ebert Construction 14 10,083.30 <br />Herzog Coatings 14 4,750.00 <br />Twin City Garage Door 14 3,475.10 <br />RTL Construction 14 1,441.15 <br />Klamm Mechanical Contractors 14 996.55 <br />Architect Mechanical 14 35,703.85 <br />Wolf River Electric 14 21,534.79 <br />Minnesota Utilities & Excavating 14 5,627.80 <br />Northland Paving 14 1,618.80 <br />RJM Construction 14 51,973.70 <br />Totals 155,453.65 <br />