Laserfiche WebLink
DoouSign Envelope ID: 5A1199C1-4372-4D33-8FEF-3D71A48A9A7A <br />INVOICE <br />From: RJM Construction, LLC <br />830 Boone Avenue North <br />Golden Valley, MN 55427 <br />To: City of Ramsey <br />Contract .:19520=018❑ ;City of Ramsey Public Works.. <br />0180-14 <br />Invoice Date: 10/31/21 <br />Due Date: 11/30/21 <br />Disc Date: <br />Invoice: <br />Sectional Overhead Doors <br />SUBCONTRACTS <br />Twin City Garage Door Co. <br />Sectional Overhead Garage Doors Inv# 19520-01804 <br />Total SUBCONTRACTS <br />Sectional Overhead Doors Sub -Total: <br />Gypsum Board Assemblies <br />SUBCONTRACTS <br />RTL Construction, Inc. Drywall Inv# 19520-01801 ❑ <br />Total SUBCONTRACTS <br />Gypsum Board Assemblies Sub -Total: <br />Plumbing Systems <br />SUBCONTRACTS <br />Klamm Mechanical Contractors Plumbing Inv# 19520-018010 <br />Total SUBCONTRACTS <br />Plumbing Systems Sub -Total: <br />HVAC Systems <br />SUBCONTRACTS <br />Architect Mechanical Inc. <br />Electrical Systems <br />SUBCONTRACTS <br />Wolf River Electric <br />Earthwork <br />HVAC <br />HVAC <br />Inv# 19520-018010 <br />19520-01809 <br />Total SUBCONTRACTS <br />3,658.00 <br />3,658.00 <br />3,658.00 <br />1,517.00 <br />1,617.00 <br />1,617.00 <br />1,049.00 <br />1,049.00 <br />1,049.00 <br />5,825.00 <br />31,758.00 <br />37,583.00 <br />HVAC Systems Sub -Total: 37,583.00 <br />Electrical Inv# 19520-018010 <br />Electrical 19520-018011 <br />Total SUBCONTRACTS <br />5,994.00 <br />16,674.20 <br />22,668.20 <br />Electrical Systems Sub -Total: 22,668.20 <br />SUBCONTRACTS <br />Minnesota Utilities & Excavating, LLC Earthwork Inv# 19520-018012 <br />Total SUBCONTRACTS <br />Earthwork Sub -Total: <br />Asphalt Paving <br />SUBCONTRACTS <br />Northland Paving LLC Asphalt Paving Inv# 19520-01804 <br />5,924.00 <br />5,924.00 <br />5,924.00 <br />1,704.00 <br />Total SUBCONTRACTS <br />1,704.00 <br />