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CONSENT AGENDA <br />FUNDING: <br />Funds are or will be made available as indicated in the tables below. <br />Road and Bridge Division Requests <br />PO# <br />Vendor and Material <br />Current <br />Amount <br />Encumbered <br />on PO <br />Maximum <br />amount <br />requested for <br />this FY <br />Amount spent <br />with this vendor <br />for this material <br />last FY <br />Total amount <br />spent on this <br />product/service <br />last FY <br />81699 <br />Blue Goose Road Base <br />Materials <br />$50,000 <br />$100,000 <br />$78,191 <br />$116,209 <br />82982 <br />Stewart Materials - <br />Road Base Materials <br />$25,000 <br />$75,000 <br />$38,018 <br />$116,209 <br />Account Number <br />Additional funds currently available in account <br />11121441-035390—Other Road Material and <br />Supplies <br />$94,747 — additional funds will be moved via line <br />transfer, if needed <br />Sandridge Golf Club Pro Shop Inventory <br />PO# <br />Vendor and Material <br />Current <br />Amount <br />Encumbered <br />on PO <br />Maximum <br />amount <br />requested for <br />this FY <br />Amount spent <br />with this vendor <br />for this material <br />last FY <br />Total amount <br />spent on this <br />product/service <br />last FY <br />81932 <br />Acushnet - Inventory, <br />including Titleist and <br />FootJoy <br />$50,000 <br />$90,000 <br />$78,000 <br />$248,585 <br />81933 <br />Callaway Golf — <br />Inventory <br />$50,000 <br />$85,000 <br />$58,000 <br />$248,545 <br />Account Number <br />418-142000 Inventory Goods - Resale <br />Shooting Range Pro Shop Invento <br />PO# <br />Vendor and Material <br />Current <br />Amount <br />Encumbered <br />on PO <br />Maximum <br />amount <br />requested for <br />this FY <br />Amount spent <br />with this vendor <br />for this material <br />last FY <br />Total amount <br />spent on this <br />product/service <br />last FY <br />81619 <br />Brownells — Clay Targets <br />$50,000 <br />$70,000 <br />$29,969 <br />$29,969 <br />Account Number <br />004-142001— Inventory — Clay Targets <br />116 <br />