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Fund 536 Mitigation Bank <br /> 4/7/2014 <br /> FUND_C Sum of Sum of Sum of Over /Under ''" <br /> ... ,. 'Co , , ; ,., . .. ". . . . ...�. .�.,� ... •., " .s! _ ..3�_ x �aa. ,tia, �_�..�9RSr Vii,. :+., <br /> 5 935136 WMB Co o P No rth Rest $ 9 3 0 $ 1 3,623.90 $ (§4.243.90) <br /> _.__...__...._.�.._ _,.._._._._...._...�..._.. y......_. __.... ..._.__w._.....___.._._ _._._. _.. _.....___....... .._._.. ($4244 BJE # to correct deficit BJE from 985036 <br /> 536 985036 Wetland Mitigation Project $ 90,000.00 $ - $ - $90,000.00 $90,000.00 <br /> 536 985652 WMB Coyote Prairie Phase 3 $ 3,503.00 $ - $ 0.02 $3,502.98 $3,503.00 <br /> 536 995026 WMB -Seed Procurement Pro $ 8 1,559.00 $ $ <br /> � - 17,758.91 $63,800.09 $81,559.00 <br /> $153,059.17 $170,818.00 <br />