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Rouncling $0.08 <br />Total $972,69�G.83 <br />City Share $99,903.66 <br />GJN 4894 (925342) E)-It- Ponds Interpretive - r— ilhead E---n ce m e nts (Contract open balance $2,362.26 of which $1,041.61 is retainage) <br />PAI E)= <br />GJN 900098 (995472) E)-It- Ponds Interpretive Signs <br />PA1E)= <br />Rounding $0.00 <br />Total <br />city Share $3,646.39 <br />GJN 900099 (905462) E)elta Ponds Invasive Species Control NOAA: <br />PAI E)= <br />Rounding $ 0.02 <br />Total $30,25,9.30 <br />city Share $9,296.35 <br />NAILS Code <br />Sub - totals <br />NAILS <br />Total <br />NAILS Code <br />Sub - totals <br />coae <br />Total <br />541 320 <br />$1862638 <br />541330 <br />$ 5, .39 <br />........... <br />$ 632.19 <br />541330 <br />819.40 <br />541330 <br />278.1 0 <br />541 330 <br />108,41413 <br />541330 <br />250.00 <br />541330 <br />1 ,1 88.00 <br />541 330 <br />17,893.50 <br />w NAME ME <br />GJN 900099 (905462) E)elta Ponds Invasive Species Control NOAA: <br />PAI E)= <br />Rounding $ 0.02 <br />Total $30,25,9.30 <br />city Share $9,296.35 <br />NAILS Code <br />Sub - totals <br />NAILS <br />Total <br />NAILS Code <br />Sub - totals <br />coae <br />Total <br />541 320 <br />$1862638 <br />541330 <br />$ 5, .39 <br />541990 <br />$ 632.19 <br />541330 <br />819.40 <br />541330 <br />278.1 0 <br />541 330 <br />108,41413 <br />541330 <br />250.00 <br />541330 <br />1 ,1 88.00 <br />541 330 <br />17,893.50 <br />NAILS Code <br />Sub - totals <br />NAILS <br />Total <br />NAILS Code <br />Sub - totals <br />coae <br />Total <br />541320 <br />$ 4,870.75 <br />541330 <br />$ 197.35 <br />541990 <br />$ 4,483.43 <br />541330 <br />0.00 <br />541330 <br />20,832.35 <br />541330 <br />0.00 <br />561730w <br />0.00 <br />541330 <br />0.00 <br />Rounding $ 0.03 <br />Total $276,685.90 <br />CD snare $98,086.85 <br />GJN 900029 (995552) E>-It- Ponds Pis" Monitoring NOAA <br />PAI E>= <br />NAILS <br />NAILS Code <br />Sub - totals <br />code <br />Total <br />541320 <br />541330 <br />541990 <br />$ 4,483.43 <br />541990m <br />800.00 <br />541990m <br />5,942.50 <br />541990m <br />1,350.00 <br />Rounding $ 0.03 <br />Total $276,685.90 <br />CD snare $98,086.85 <br />GJN 900029 (995552) E>-It- Ponds Pis" Monitoring NOAA <br />PAI E>= <br />NAILS <br />NAILS Code <br />Sub - totals <br />code <br />Total <br />541320 <br />541330 <br />541990 <br />$36,596.32 <br />561730w <br />213,466.74 <br />. <br />561730w <br />000 <br />25. <br />561730w <br />$3.87 <br />Rounding $ 0.03 <br />Total $276,685.90 <br />CD snare $98,086.85 <br />GJN 900029 (995552) E>-It- Ponds Pis" Monitoring NOAA <br />PAI E>= <br />