New Library Vendor Payments
Beverly Construction
| Parish Bill # |
Date |
Payee |
Invoice # |
Amount |
Comment |
| 13 |
05/15/2020 |
Beverly Construction |
20-0005P0001 |
482,211.45 |
Surcharge/Fence Repair |
| 16 |
12/17/2020 |
Beverly Construction |
20-0005P0002 |
148,291.20 |
Surcharge Final/Fence Rental |
| 18 |
12/17/2020 |
Beverly Construction |
3 |
1,359.45 |
Fence Rental |
| 18 |
12/17/2020 |
Beverly Construction |
4 |
1,359.45 |
Fence Rental |
| 18 |
12/17/2020 |
Beverly Construction |
5 |
1,359.45 |
Fence Rental |
| 18 |
12/17/2020 |
Beverly Construction |
6 |
1,359.45 |
Fence Rental |
| 20 |
03/02/2021 |
Beverly Construction |
7 |
1,359.45 |
Fence Rental |
| 20 |
03/02/2021 |
Beverly Construction |
8 |
8,314.44 |
Drainage Swales |
| 20 |
03/02/2021 |
Beverly Construction |
9 |
1,359.45 |
Fence Rental |
| 20 |
03/02/2021 |
Beverly Construction |
10 |
1,359.45 |
Fence Rental |
| 23 |
10/11/2021 |
Beverly Construction |
11 |
3,806.76 |
Change Order 2 work |
| 23 |
10/11/2021 |
Beverly Construction |
12 |
1,903.38 |
More Change order 2 work |
| 24 |
02/01/2022 |
Beverly Construction |
13 & 13R |
1,906.23 |
Change order 2? |
| 25 |
02/08/2022 |
Beverly Construction |
14 |
34,523.66 |
Retainage |
| | Grand Total: | | $ 690,473.27 |
