Laserfiche WebLink
2000 Additional Appropriation Distribution <br /> <br />Additonal Appropriation Balance to <br />201-01-432 Other Park Improvement <br /> <br />$ 121,000.00 <br /> <br />Addt'l Restroom Project in the <br />N/R Capital Fund from 201-01-432 <br /> <br />$ 2,461.96 <br /> <br />Encumbered PO's for year-end projects <br />#6128 Anchor Industries $ 1,792.64 <br />#6129 Enwood Structures $ 29,412.00 <br />#6130 Tim Morris Construction $ 14,046.00 <br />fl6131 Newcomer Lumber $ 1,495.88 <br />#6132 Peerless Electric $ 1,087.00 <br />#6133 IMI $ 7,959.12 <br />#6153 PEN Products $ 3,750.00 <br />#6154 Creative Recreation, Inc $ 1,300.00 <br /> <br />Total $ 57,695.40 <br /> <br />Total to be transferred to the Non-Reverting <br />Capital Fund after encumbered PO's and <br />previous transfer <br /> <br />$ 63,304.60 <br /> <br /> <br />