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Lane County School District 4J <br />Reconciliation Sheet for Spencer Butte and Jefferson ATA Synthetic Fields <br />September 4, 2009 <br />Miscellaneous Invoices <br />DJC <br />$322.88 <br />1 <br />DJC <br />317.75 <br />1 <br />Register Guard <br />376.11 <br />1 <br />Register Guard <br />386.06 <br />1 <br />Register Guard <br />366.16 <br />1 <br />Jerry's Hardware <br />161.64 <br />2 <br />NW Playground <br />3,973.14 <br />3 <br />NW Playground <br />3,973.14 <br />3 <br />Graybar <br />2,615.92 <br />4 <br />Graybar <br />(1,869.24) <br />5 <br />Graybar <br />97.92 <br />6 <br />Graybar <br />3,862.40 <br />7 <br />Graybar <br />231.84 <br />8 <br />Midstate <br />1,275.31 <br />9 <br />Gibson Steel <br />432.00 <br />to <br />Gibson Steel <br />153.00 <br />to <br />McKenzie Commercial <br />1,821.00 <br />11 <br />Total this sheet <br />NOTES: <br />1) Costs to advertise projects for bids. <br />2) Nine garbage cans for use at fields <br />3) Enclosures and lids for garbage cans <br />4) Panel and enclosure for lighting teminations at Jeff/ATA <br />5) Returned panel and enclosure, less freight and restocking fee <br />6) Conduit for lighting at Jeff/ATA <br />7) Correct panel and enclosure for lighting teminations at Jeff/ATA <br />8) Accesories for panel and enclosure in Note 7, above <br />9) Cleaning storm drains that connect behind retaining wall <br />10) For protection of lighting junction boxes <br />11) Installation of trash cans <br />