|
Capital POS Amazon Park Playground F ern
<br />000
<br />X22.
<br />966202
<br />965202
<br />0.00
<br />250,500.09
<br />0.00
<br />0.00
<br />9.00
<br />0.00
<br />9.00
<br />17,312.30
<br />9.09
<br />259,500.90
<br />0.00
<br />17,312.30
<br />0.00
<br />232,687.70
<br />POS Beth Prk Mstr Pin Revi
<br />000
<br />91
<br />21,735.90
<br />0.00
<br />0.09
<br />528.00
<br />100,090.99
<br />73,793.43
<br />21
<br />POS Charnel Mulligan Fencvatio
<br />000
<br />922
<br />935472
<br />935472
<br />(31,894.00)
<br />0.00
<br />9.99
<br />9.00
<br />0.00
<br />9.00
<br />(31 ,394.09)
<br />50,000.00
<br />0.09
<br />0.90
<br />0.24
<br />50,900.00
<br />(0.24)
<br />(50,000.00)
<br />>
<br />POS Dillard Connector Trail
<br />000
<br />9 22
<br />945462
<br />945462
<br />45,380.00 F`
<br />115,909.09
<br />0.00
<br />9.00
<br />9.99
<br />9.99
<br />60,359.77
<br />46,537.43
<br />55,000.00
<br />115,000.09
<br />90,480.00
<br />46,637.43
<br />(35,480.00)
<br />68,4'12.67
<br />mow,
<br />POS OPRD Spencer Butte Realign
<br />000
<br />922
<br />935382
<br />935382
<br />0.90
<br />47,904.00
<br />0.00
<br />9.99
<br />0.00
<br />0.90
<br />0.90
<br />0.00
<br />0.00
<br />47,904.00
<br />9.99
<br />0.09
<br />0.00
<br />47,904.00
<br />POS Park Playground Assessment
<br />922
<br />955069
<br />15,000.00
<br />9.09
<br />9.99
<br />6,21
<br />15,000.09
<br />6,211.50
<br />8,788.50
<br />POS Park F est room Rehab
<br />922
<br />925023
<br />329,090.90
<br />0.00
<br />9.00
<br />0.99
<br />320,099.99
<br />9.99
<br />320,000.00
<br />POS Parki Lot
<br />922
<br />925392
<br />63,374.00
<br />0.00
<br />0.00
<br />9.00
<br />63,374.00
<br />9.00
<br />63
<br />P S REC 1 E System Master P Upd
<br />000
<br />956979
<br />0.00
<br />9.09
<br />44,666.00
<br />59,490.85
<br />0.00
<br />104,153.85
<br />(104,158,85)
<br />POS Skinner Butte Trail Rehab
<br />000
<br />915462
<br />69,000.90
<br />0.00
<br />9.09
<br />0.99
<br />50,000.90
<br />0.00
<br />50
<br />POS Skinner Butte Trail Repair,
<br />000
<br />955332
<br />60,000.00
<br />0.00
<br />0.00
<br />61,126.00
<br />69,000.00
<br />61,126.00
<br />- (1
<br />POS Skinner Butte 1J ayfinding
<br />000
<br />935462
<br />17,840.00
<br />9.00
<br />0.00
<br />1,400.50
<br />17,349.00
<br />1,400.50
<br />1 6,439.50
<br />P S Trail Development
<br />000
<br />945332
<br />262,592.0
<br />0.00
<br />15,365.00
<br />66,907.01
<br />260,000.90
<br />76,709.01
<br />188,299,99
<br />POS Tugman Bridge /Sdwlk Repair
<br />922
<br />955232
<br />8,500.00
<br />0.00
<br />0.00
<br />0.00
<br />8,500.00
<br />0.00
<br />It 83500.00
<br />POS Videra Park Trail
<br />000
<br />908182
<br />85,663.90
<br />9.09
<br />0.00
<br />9.00
<br />36,712.00
<br />49.00
<br />85,663.00
<br />P S Water Play Features
<br />922
<br />925292
<br />15,000.00
<br />0.00
<br />9.00
<br />0.00
<br />15,009.00
<br />0.90
<br />15,000.00
<br />POS Wild Iris Fridge Trail
<br />922
<br />935392
<br />33,000.00
<br />0.00
<br />0.90
<br />0.90
<br />33,000.00
<br />0.00
<br />33
<br />POS Wild Cris T
<br />922
<br />950422
<br />56,000.00
<br />9.00
<br />0.00
<br />44,946.49
<br />56,000.00
<br />44,948.40
<br />11
<br />Santa Clara Community Park Acq
<br />000
<br />985101
<br />0.00
<br />0.00
<br />9.09
<br />0.00
<br />999,999.00
<br />999,999.43
<br />(0.48)
<br />STM Amazon rk: 4th- Fairground
<br />000
<br />925216
<br />9.09
<br />0.00
<br />0.00
<br />0.00
<br />0.90
<br />0.00
<br />0.00
<br />T1 1 Drywell Decom Sh
<br />000
<br />915146
<br />0.00
<br />9.09
<br />0.00
<br />9.00
<br />0.00
<br />0.00
<br />0.09
<br />Tennis Court Resurfacing Prof
<br />922
<br />915232
<br />20,000.00
<br />0.00
<br />0.00
<br />0.09
<br />20,000.00
<br />9.00
<br />20
<br />Wild Iris Ridg Road Rehab
<br />922
<br />945814
<br />47,795.00
<br />0.00
<br />0.00
<br />23,910 -01
<br />53,000.00
<br />29,115.01
<br />23,884.99
<br />e itol Total
<br />2,235,365.0
<br />0.00
<br />78,868.90
<br />472,492.80
<br />3,422,841.90
<br />1,738,837.95
<br />1 F 684 , 00 3.05
<br />Grand Total
<br />2,536,270.00
<br />0.00
<br />78,868.00
<br />581,317.39
<br />3,255,697.00
<br />6,349,423.14
<br />1 ,,905,083.86
<br />0�
<br />/` Is
<br />IDD � b',
<br />� �
<br />13 (y)
<br />�5
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