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INVOICE SUMMARY-PAYMENT APPLICATION NO. #12CITY OF NEWPORT - MATERIALPERIOD ENDING 12/31/2022ITEM NO# DESCRIPTION VENDORDATENUMBERAMOUNTRETAINAGEDUE#0610Carpentry & GCEbert Construction12/31/22Applic #9$18,241.00$912.05$17,328.95#0810Doors, Frames, Hardware - SupplyTwin City Hardware12/31/22Applic #2$44,981.33$2,249.07$42,732.26#0840Aluminum Storefronts & CurtainwallEmpirehouse, Inc.12/31/22Applic #7$9,668.00$483.40$9,184.60#0920Drywall & FireproofingCommercial Drywall12/31/22Applic #7$60,706.00$3,035.30$57,670.70#2200Plumbing & HeatingPeterson Sheet Metal12/31/22Applic #9$32,055.33$1,602.77$30,452.56#2600ElectricalVinco, Inc.12/31/22Applic #10$96,500.00$4,825.00$91,675.00#3100Earthwork & Site UtilitiesPark Construction Company12/31/22Applic #9$4,600.00$230.00$4,370.00SUBTOTAL AMOUNT DUE$266,751.66$13,337.59$253,414.07 TOTAL AMOUNT DUE $253,414.07