Laserfiche WebLink
DocuSign Envelope 1D:CA7C5DE0-B84C-4328-AAE8-5926E4007F32 <br /> PAYMENT SUMMARY <br /> FOR PERIOD ENDING 11-31-2021 <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 <br /> sent to RJM Construction, LLC for disbirsement. <br /> Contractor Application # Certified Amount <br /> Professional Service Industries 15 17,891.59 <br /> Midwest Specialty Maintenance 15 48,798.65 <br /> Donlar Construction Company 15 4,213.25 <br /> Steen berg-Watrud Construction 15 2,823.40 <br /> Met-Con Construction 15 859.71 <br /> Bredemus Hardware 15 7,846.05 <br /> Top Lite Contract Glazing <br /> 15 1,955.10 <br /> W. L. Hall Company <br /> 15 75,007.25 <br /> Tim's Construction Group LLC <br /> 15 513.00 <br /> Acoustics Associates 15 28,321.40 <br /> Henricksen &Company <br /> Inc 15 823.65 <br /> Swanson &Youngdale 15 17,905.60 <br /> y <br /> n Spectrum Sig Systems 15 17,690.90 <br /> 311.28 <br /> Construction Supply 15 14,311.28 <br /> Acoustics Associates 15 18,522.15 <br /> Pump & Meter Service 15 49,177.02 <br /> Miner LTD dba Star Equipment 15 --4,750.00 <br /> Distinctive Cabinet Design 15 1,726.15 <br /> Klamm Mechanical Contractors 15 3,462.67 <br /> Wolf River Electric 15 6,624.35 <br /> Minnesota Utilities& Excavating 15 -856.60 <br /> Midwest Fence & Mfg. Co 15 289,124.90 <br /> J a co n-LLC 15 -31116.00 <br /> RJM • 15 1,967.18 <br /> Tota Is 600,842.65 <br /> 4-° � <br /> q.. <br /> 1 <br /> i <br />