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- - _ - '~~-U - - - <br /> BRT/EmX Agreements and reimbursments <br /> Reduced Est. t Actual <br /> <br /> Agreement: Agreement With: Invoice # Date Amount Account Code Amount JE # GJN <br /> Curb RemovallReplacement On Mill and 10th Transportation Utility Fund PWP-002228 6/28/2005 $ 2,995.20 312-933~2-6.,1739-965574 $ 2,900.00 50748 ' 4063 <br /> Substandard Conduit PWM-Traffic Ops PWP-002396 2/6/2006 $ 4,000.00 131-941739 $ 4,950.00 ' 4063 <br /> Curb/gutter replacement Transportation Utility Fund PWP-002320 9/26/2005 $ 5,800.00 312/133-9332-61739-975014 $ 5,800.00 50748 4063 <br /> Oak Alley Work/Meters Parking Enforcement PWP-002372 1/20/2006 $ 3,250.00 524-4547-61739-990013 $ 3,250.00-' 4063 <br /> SW Manhole SW Rehab #985026 $10,000.00 312-9332-61739-965574 4332 <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 <br /> Roto Milling $18,748.00 133 pugs Kris' 6/12/06 Direction 4332 <br /> <br />