|
6 7
<br />Capital P S Skinner Butte Trail Repair
<br />000
<br />y
<br />955332
<br />0.00
<br />16.00
<br />P S Skinner Butte a finding
<br />000
<br />y
<br />935462
<br />0.00
<br />0.00
<br />PS Tr Development
<br />000
<br />y
<br />94532
<br />2,408.09
<br />150,009.90
<br />POS Tugman Bridge /Sdwlk Rep a ir
<br />922
<br />y
<br />955232
<br />9.00
<br />8,500.00
<br />PS 1lidera Park Trail
<br />000
<br />y
<br />905152
<br />49.00
<br />0.09
<br />P S Water Play Features
<br />922
<br />y
<br />925292
<br />0.00
<br />0,00
<br />PS Wild Iris Fudge Trail
<br />922
<br />y
<br />935392
<br />9.00
<br />0.00
<br />POS Wild Ins Trai head
<br />922
<br />y
<br />955422
<br />0.00
<br />0.00
<br />Santa Clara-Community Park Acq
<br />000
<br />y
<br />985101
<br />999,999.40
<br />0.00
<br />STNS Amazon rk:24th- Fairground
<br />000
<br />y
<br />926216 t
<br />0.00
<br />0.00
<br />T 1 Dry ell Decom Shirley
<br />000
<br />`r
<br />9 15146
<br />9. 00
<br />9.00
<br />Tennis Court Resurfacing Prej
<br />922
<br />y
<br />915282
<br />0.09
<br />0.00
<br />Wild Iris Fridge load Rehab
<br />000
<br />y
<br />945814
<br />267.16
<br />0.00
<br />20 ,000.00
<br />922
<br />y
<br />945814
<br />5,295.00
<br />0.09
<br />C apital Total
<br />{267..00)
<br />0.00
<br />x.00
<br />3,684,894.75
<br />1,508,374.00
<br />Grand Total
<br />47,796.00
<br />L 47,795.00
<br />0.00
<br />8,216,655.44
<br />1,659,000.00
<br />41go 1 6 o 6
<br />0.00
<br />0.00
<br />0.09
<br />47,290.00
<br />9,756.00
<br />+ 17,840.00
<br />217,528,8'
<br />0.0
<br />17,840.00
<br />17,840.00
<br />0.09
<br />0.00
<br />0.00
<br />0.00
<br />17,84
<br />112,592.00
<br />262,592.00
<br />0.00
<br />9,052.50
<br />36,010.69
<br />0.00
<br />265,000.00
<br />0.00
<br />3,500.00
<br />9.00
<br />0.00
<br />0.00
<br />26,445.35
<br />8,590.00
<br />85,663.00
<br />85,663.00
<br />0.99
<br />0.00
<br />0.00
<br />85,712.00
<br />15,000.00
<br />18,000.99
<br />9.99
<br />0.00
<br />9.99
<br />15,900.09
<br />80,000.00
<br />33,000.00
<br />9.09
<br />0.90
<br />9.00
<br />33,000.00
<br />56,000.00
<br />56,000.00
<br />0.00
<br />0.09
<br />28,146.59
<br />56,009.00
<br />0.00
<br />0.00
<br />0.00
<br />9.00
<br />0.00
<br />999,999.09
<br />0.00
<br />9.00
<br />9.00
<br />0.00
<br />9.90
<br />0.00
<br />9.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />9.00
<br />29, 009.00
<br />20 ,000.00
<br />0.00
<br />0.00
<br />0.00
<br />29,000.00
<br />(267.00 )
<br />{267..00)
<br />0.00
<br />x.00
<br />t; 402.50
<br />0.00
<br />47,796.00
<br />L 47,795.00
<br />0.00
<br />0.09
<br />23,240.35
<br />53,009,00
<br />887,765.00
<br />2,396,139.00
<br />10,000.00
<br />265,6
<br />354,816.01
<br />6,081,932.00
<br />1,097,386.00
<br />2,747,386.00
<br />19,000.09
<br />265,675.47
<br />412,815.51
<br />10,964,940.00
<br />L
<br />e4 . .
<br />DYLL T
<br />.� _
<br />_R
<br />q th
<br />5 7,046.00
<br />(57,046.00
<br />1 9.00
<br />47,471.19
<br />+ 17,840.00
<br />217,528,8'
<br />0.00
<br />8
<br />49.00
<br />5,.00
<br />9.99
<br />15
<br />0.00
<br />33,Q00.00
<br />28,146.59
<br />27,853.50
<br />999,999.48
<br />(0,48]
<br />0.00
<br />0.00
<br />9.00
<br />0.00
<br />9.90
<br />20
<br />669.66
<br />(669.66)
<br />26,445.35
<br />2 ,54.5
<br />4,395,386.23
<br />1,775
<br />8,895,146.42
<br />23088,893.58
<br />
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