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NMG Reimbursement Jane Cramer 11-10-10
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NMG Reimbursement Jane Cramer 11-10-10
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
3/25/2011 2:14:35 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05321
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Jane and Tom Cramer
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Jackie Hallett
Purchase_Order_Number
2011007508
Account_Code
011-735-62900-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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Reimbursements for Jane & Tom Cramer —Camas Ridge Outdoor Classroom Project <br /> ✓1.) Jackhammer rental for concrete removal (Springfield) $70.00 <br /> V 2.) Rebar (Cramer) <br /> $150.00 <br /> ,• 3.) Cut -off wheels for rebar (Jerry's) $12.73 <br /> 4.) Nails and concrete bits (Jerry's) <br /> $15.44 <br /> i/ 5.) Mellamine Form Boards (Serve and Save) <br /> $204.65 <br /> • 6.) Chamfer strips (Mike's Bargain Barn) $18.40 <br /> ✓ 7.) Form cleats & wire for rebar (Mason's Supply) <br /> $106.00 <br /> 8.) 2 12' Form Tubes for columns (Mason's Supply) $105.60 (2 @ $52.80) <br /> 9.) Rental of vibrator for concrete (Springfield rental) $28.00 <br /> Total: $710.82 <br />
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