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,fort at r "4. / ." , --:-% - <br /> , .,. , .. „_ - . ;Ek,.z,�,r�rs .ve ..... ....... ; >, r, s. r .s. <br /> Contract Payments <br /> 3/6/2008 1882 JAS Industrial- Ridgeline Wayfinding Pos $2,940.00 <br /> 4/24/2008 152339 Nations Mini -Mix- Concrete Delivery $197.00 <br /> 4/24/2008 152340 Nations Mini -Mix- Concrete Delivery $197.00 <br /> 4/30/2008 Oregon Corrections Enterprises $10,296.00 <br /> 5/29/2008 152913 Nations Mini -Mix- Concrete Delivery $157.00 <br /> 5/1/2008 152136 Nations Mini -Mix- Concrete Delivery $110.00 <br /> 5/7/2008 _ 152566 Nations Mini -Mix- Concrete Delivery $181.00 <br /> 5/13/2008 152695 Nations Mini -Mix- Concrete Delivery $231.00 <br /> 5/15/2008 0056667 -IN Oregon Corrections Enterprises $24,828.00 <br /> 5/20/2008 152727 Nations Mini -Mix- Concrete Delivery $221.00 <br /> 5/22/2008 12632 iZone- Ridgeline Wayfinding Signs $979.50 <br /> 6/5/2008 _ 11009 iZone- Ridgeline Wayfinding Signs $11,828.28 <br /> Total $52,165.78 <br /> Materials and Supplies <br /> 4/4/2008 1895 JAS Industrial- Fasteners and Paint $223.97 <br /> 4/21/2008 255527 Coyote Steel- Kiosk jig $167.00_ <br /> Jerry's- Kiosk Hardware $74.68 <br /> Pallet Fork Rental $76.50 <br /> Total $542.15 <br /> Consultant Services _ <br /> 3/31/2008 PA085348 Trailhead Improvements Permit $1,553.75 <br /> Total $1,553.75 <br /> Billed Salary and Wages <br /> Labor Match 4/24- 6/6/08 $8,557.47 <br /> Total $8,557.47 <br /> TOTAL BILLED Expendatures $62,819.15 <br /> Grant Payable $27,003.37 <br /> Grant Payable Due to Retention $11,165.87 <br /> Remaining payable after retainage $15,837.50 <br /> Match $35,815.78 <br />