Laserfiche WebLink
�tgineerirwg copy <br />CITY OF ROSEVILLE <br />U. -inance Copy <br />CONTRACT VOUCHER <br />11 Contractor Copy <br />Contract Date; At 11, 2011 <br />D 1 <br />ATE : <br />DATE: <br />DATE: <br />2TrI4 # � <br />lgmm- aiozl�- <br />2011 PMP <br />CONTRACTOR: <br />North Valley, inc. <br />20015 <br />Nowthen, MN 55330 <br />763-274-2580 <br />Total of Contmat $1,805,543.07 <br />% of Contract Complete 902% <br />Value of Work Completed $1,627,889.53 <br />5% Retainage $81,394A8 <br />Previous Payments $1,353,133.28 <br />Paymerrt Due This Voucher $193,36117 <br />IT0.0. 1-02 <br />590-03-75-11-1102-48-49NOO <br />$ <br />179,881.D8 <br />Dale Street <br />P-1 1-02 <br />610-06-51-11-1102-U-490000 <br />$ <br />452.20 <br />Dale Watermain <br />P-1 1-02 <br />600-05-W-1 1-1 102-614WWO <br />$ <br />- <br />Dale San. Se" <br />P-1 1-04 <br />59M3-75-11-1104-48-490000 <br />$ <br />(33.27) <br />MSA Mill & Overla <br />P-1 1-04 <br />610-06-51-00-1104-62-490000 <br />$ <br />- <br />Evergreen Wat <br />P-1 1-04 <br />590-03-69-11-1104-48-490WO <br />$ <br />11,431.55 <br />City Mill & Overia <br />ST-11-10 <br />640-08-54-11-1110-64-49DOOO <br />$ <br />1,63020 <br />Aladdin Storm <br />Total $ 193,361.77 <br />