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BRT/EmX Agreements and reimbursments <br /> Reduced Est. Actual <br /> Agreement: Agreement With: invoice # Date Amount Account Code Amount GJN JE # JE Date <br /> Curb Removal/Replacement On Mill and 10th Transportation Utility Fund PWP-002228 6/28/2005 $ 2,995.20 312-9332-61739-965574 $ 2,900.00 4063 50748 9/30/2005 <br /> Substandard Conduit PWM-Traffic Ops PWP-002396 2/6/2006 $ 4,000.00 131-9427-61739 $ 4,950.00 4063 53738 6/13/2006 <br /> Curb/gutter replacement Transportation Utility Fund PWP-002320 9/26/2005 $ 5,800.00 312/133-9332-61739-975014 $ 5,800.00 4063 50748 9/30/2005 <br /> <br /> Oak Atley Work/Meters Parking Enforcement PWP-002372 1/20/2006 $ 3,250.00 524-4547-61739-990013 $ 3,250.00 4063 53738 6/13/2006 <br /> <br /> SW Manhole SW Rehab #985026 $10,000.00 535-9473-61739 $ 14,885.14 4332 54210 6/30/2006 <br /> <br /> (6) Mowing Ramps- bill for 2 completed now PWM/Median Maint Ops PWP-002511 6/8/2006 $ 5,196.00 131-9648-61739 $ 1,732.00 4332 53738 6/30/2006 <br /> 7/12/2006 131-9648-61739 $ 3,464.00 4332 54210 6/30/2006 <br /> <br /> Roto Milling #965574 PWE/ PPP Prcjts $18,748.00 133 pndg Kris' 6/12/06 Direction 4332 <br /> t . <br /> <br />