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<br /> AVAILABLE FUNDING: TOTAL PARKS FIELDS CITY 4J
<br /> •roectcontin'en -' 4 p . Px s 51,812.00
<br /> ,, , '' $ 51,812.00
<br /> construction contingen �. - e p' $ 377,735.00 $ s ' °.W ... $ 271,969.20
<br /> Pro ect M g mt • FiCi,g. s 12,480.00 , . , ... ` tw. o' s 8,985.60
<br /> WBGS •re- desi.n �. t. ')`� i , y . "...-4 , I ,. .. $ (12,925.00)
<br /> W`s.�WW
<br /> testing �: s 15,000.00 $ X14? 19; W,i "" $ 10,800.00
<br /> TOTAL CONTINGENCY AVAILABLE: 1s.r `'` . ,:, s 467,027.00 $ ,..'; $51 M s 330,841.80
<br /> Constructiochangeorders: LirElliF TAN
<br /> H land , ; N„„W s 158,219.00 f T' $ 119,134.00
<br /> Bones W '.Crt747 - .R s 2,458.00 $ 33&: t :: $ . 2,122.00
<br /> LH Morris '. , , , „ $ 6,649.00 $,- .. 7$2100 $ 5,927.00
<br /> MISC PROJECT EXPENSES: � m
<br /> Atez 8/30/00 (: $ 450.00 , ,;i�, _ ��) $ 450.00
<br /> Bel - Tel 10/23/00 1" s 234.17 $ „1$11tW % $ 117.09
<br /> coe RR than • e 6/27/00 ' "= s - s W0 »„N.: „h4Z.7dt1'i $ -
<br /> coe RR change 6/27/00 i`.. ,. ; • $ $ ;' :: ", , ?' :, s
<br /> coe RR change 6/27/00 ,,,,Ir » a:,
<br /> n fit s $.,. .. ,�;e' $ -
<br /> coe RR thae -sdc 7/20/00 , , r �` ' . s - f ffi ,. ,.. ,., ' ,.'7....11 $ -
<br /> coe RR chan'e -sdc 7/20/00' ' "W°, $ -
<br /> coe RR than g e-sdc 7/20/00 EIS WM $ $ , ,30; $ -
<br /> United Pi -e 7/31/00 $ '.f,` '4113 $ -
<br /> ECS Environmental 8/30/00 TIVEMINZEI211 $ 370.00
<br /> . G.. S 370.00
<br /> ECS Environmental 9/29/00 $ 19.50 $ „, W i , .1 46% $ 14.04
<br /> EMED CO signs ;� , , _'�'' _ x; ....
<br /> - , s 467.50 $ r :9(t =: $ 336.60
<br /> EOFF 8/30/00 �- : y )ti $ 4,472.50 $0,, ." 2;,.8$: 5 $ 2,236.25
<br /> EOFF 10/23/00 gire ? $ 4,459.00 $s � ,. , ,, 2 9 $ 2,229.50
<br /> Jarvis Gomes - CHS 9/19/00 o � - ,., `1: $ 347.30 , $, , h $ 347.30
<br /> Je 's 7/5/00 ",_ .; $ 15.99 $"" ,„a.,kx ,,r;4 84 $ 11.35
<br /> j Eit its• .. ,51 ... , ;,,;
<br /> National FF 9/21/00 -1 1; $ 72.45
<br /> ° $ 72.45
<br /> North Coast Electric 9/21/00 ± ' „11W; , $ - $ »_. i."l T1" $ -
<br /> Pe•si Challengers 3/9/00 $ 2,500.00 $ - $ 2,500.00 $ - $ 2,500.00
<br /> Pe•si Challengers 10/10/00 ,.. , „r , $ 1,009.82 : 282 ,` $ 727.07
<br /> Platt 8/31 /00 . , „ w � 1 , ... $ 535.60 34.11 . O $ 267.80
<br /> Platt 8/31/00 "w, $ 1,001.92 $ , , ,,r,;, 2�'9F ! $ 500.96
<br /> Platt 9/7/00 KatipAmitird $ 175.50 a =1, ' B$.'7,t= $ 87.75
<br /> Platt 9/11/00 .. : EUMMIZE $ 52.80 ' l ,, , m ,_„ 26„40: $ 26.40
<br /> Platt 9/11/00 , ,; T $ 602.22 '$ ... 01,t?1: $ 301.11
<br /> Platt 9/11/00 ' - . .._ $ 13.20, . , 5d $ 6.60
<br /> Platt 10/1 woo "° 2 10 , € $ 20.30 $ :.: 4:117 1ST! $ 10.15
<br /> Platt 10/10/00 "' "_ $ 20.30 $ , »10,4,x` $ 10.15
<br /> Platt 10/10/00 4. '• $ 161.40 $ „_,'' lfR,7t'7„ $ 80.70
<br /> Platt 10/10/00 "'q` ; $ 84.88 $ a2 '! $ 42.44
<br /> Platt 10/10/00 Ez Aysitem $ 84.88 ' $ , „ , ;,, , .. 42.84 $ 42.44
<br /> Tesso 10/11 /00 , ,, :67 : :'ri. , $ - $ 'o'e f »» 1pOG2..44 $ -
<br /> Tesso 10/11/00 .' " $ - :: $ -
<br /> Tesso 10/11 /00 x W,`- $ - 4 ,
<br /> United Pipe 9/21/00 oraggatitrAis $ 759.24 _ -. ,. , : $ 759.24
<br /> United Pipe 9/21 /00 01 $ 54.64 _... ';,�;'>` $ 54.64
<br /> United Pipe 8/21 /00 ..F 1 $ 140.30 ,,;,ti ! $ 140.30
<br /> United Pipe 9/28/00 . ,, - $ - s ' ,r;/ x,2$:15 °' $ -
<br /> United Pipe 8/24/00 EATI23.01111 $ - 459; $ -
<br /> United Pipe 8/17/00 ' "� > $ - $. ,,., Wt`!0'; $ -
<br /> United Pipe 8/17/00 LIISPETZErES $ s nia,_. ttp3' : W :W $ -
<br /> WL Thomas -abate 7/18/00 a -; ilfisid $ 2,950.00
<br /> x » $ $ 2,950.00
<br /> WL Thomas -abate 8/30/00 $ 799.00 $ 799.00
<br /> f � a ' ;i . , ..4 f g $ : v ,,,t, Att. .. a a e W i ", . , ,... . ` 451Cat o s "14:' •. ...aa ' a" 6:,• al
<br /> .�� „g�xa �,F , _ � 4r�„ Ws. €�. ,�����, ,'��4W37 .0,O`.' s.z7. �, $h .,�•v4+ _W
<br /> .. "r .:, , i- a s`,. Wei `'s «,.,, A F ". tt W ;ii :: a r '
<br /> ( wan .' o f .'a- , ,. v3' « W W i W a$ »`y47' ?s ._.. {"2360000& $ > 1kfl. s W i:i " ,31;808* t
<br /> hand .W'L ., Y;'.' i. ; ,.Sn,. r'. , 1 1:71M cz.:'g,vb°; 4'x'S,v: §814d , 0 ® 1 �.,,.. :,: a Y R. .... ,4t41: 391 W'R „W,�2,.
<br /> W. .,, 'I�. :: t_r y 3. . ID.°' 2W i, 0 W ' $ `` b'. ii .v4.r i�,, . , ", ( f B 0 $ � , a B ' ' . , .+ er � . W�. /yW ��O�/(yW
<br /> . :4 iaY+w { s' ; x i $ >"Y,°.'.x ® .Y �y «Y�R�A4\N -tiN):
<br /> ' aiW e$» Vg .s3 , %s OP -- €<S :*ito.:v +$ 5r ,,,, , •. :1 132 4x'68':
<br /> k.., `, , - 5,. . 4 x.,5000: `$ a 50.Ot $ yy : •; 4 t
<br /> . .
<br /> r-es 1 : xiit , �,f ; ;y, �.,,§ ' :s4 r,W. �S s.l : _ ' . , •' $74#: �t,
<br /> oca t it x. ,E.: ® r i ':.. ._. ,'i , R to 1 '..9 6 4' ;.
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<br /> ilit: •0 es .�.... „? *« .,: '•: .. ,n « t . 40.c'
<br /> :: s " .:&. ,x o 'a:*.w*«sx -.. - Ft:4 4 1'{.aa i v'4'.. i t 4,,1 1 °&,'tr,.r g 7,44:
<br /> 1 i 1CS :4 v . 4 - 4 r t ,. , W, a �,. 44 -. ,.. a �'z � , 40.i 3 YAW
<br /> y ,�s
<br /> , � a U.:::'iwx .+,P :3.,`i».:. aiirii . ,» s,,.,.. >u,,.aS�..i'' . ,,.:`. ; ?12,1✓z.x:,¢,. d 1tril .m
<br /> BALANCE AVAILABLE: $ 331,396.59 $ 83,274.00 $ 248,122.59 $ 149,124.00 $ 182,272.59
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