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• <br />40 <br />LI <br />MAR 28,2000 BARTI I CONSTRUCTION. INC. <br />9:22AM Job Detail Report <br />for Job "136" only. Project " 136", Open. "02126iOO" to "03/28/00" <br />Job Number: 136 <br />JobNamc: IRC AG PAVILION <br />Legal: TRC AGRICULTURAL PAVILION••VERO <br />BEACH, Ft. <br />Code Description Org Budget <br />Rcv.Budget +I- Budget <br />Sre Ref # Post Date Number <br />Amount <br />00300 DRAWS <br />GL 54 03/06100 INVOICE - IRC <br />AG PAVILLION <br />163,66&00 - <br />Cost Code Totals -905,954.00 <br />905.854.00• 41,057.0- <br />16306.00- <br />00400 CONSTRUCTION FEE <br />GL 54 03/06100 INVOICE - IRC <br />AG PAVILLION <br />19.000.00 - <br />Cost Code Totals -102,000.00 <br />102,000-00- 4.760.00- <br />19.000,00. <br />01020 FIELD SUPERVISION <br />AP 171 03/24/00 OT0036 <br />BARTH CONSTRUCTION INC. <br />InvoiceMARCH 00 <br />3.920.00 <br />Cost Code Totals 14,000.00 <br />14,000.00 1,977.50 <br />3.920.00 <br />01030 TRAILER RENTAL <br />AP 197 03127100 OT0036 <br />BARTH CONSTRUCTION INC. <br />Invoice TRAILER <br />62.50 <br />Cost Code Totals 825.00 <br />825.00 262.50- <br />6150 <br />0I031 TEMP. WATER <br />AP 60 03107/00 OH0293 <br />I.R. COUNTY / UTILITIES DEPT. <br />Invoice 328170 -JAN <br />124.85 <br />AP 194 03127100 OH0293 <br />LR. COUNTY / UTILITIES DEPT. <br />Invoice 328170 <br />126.57 <br />Cost Code Totals 200.00 <br />200.00 334.21 <br />251,42 <br />01033 TELEPHONE <br />AV 136 03113/00 0110247 <br />AT&T <br />Invoice 778-3072 <br />4.62 <br />AP 193 03J27100 0110147 <br />SOUTHERN BELL <br />Invoice 5351-1765 <br />80.12 <br />Cost Code Totals 500.00 <br />500.00 175.10- <br />84.74 <br />01034 TEMPORARY TOILET <br />AP 185 03127/00 SCO123 <br />RLLIABLE POLY JOHN <br />Invoice 12011 <br />14.71 <br />Cost Code- Totals 250.00 <br />250-00 11.44- <br />14,71 <br />01050 TEMP. iwon-'unON <br />AP 172 03124100 MA0256 <br />LOWES BUSINESS ACCOuN'r <br />Invoice STAT 312 <br />45,64 <br />Page; I <br />Net Due Retainage <br />0.00 0.00 <br />0.00 0.00 <br />3,920.00 <br />3,920.00 0.00 <br />62.50 <br />62-50 0.00 <br />126.57 <br />126.57 0.00 <br />80.12 <br />80.12 0.00 <br />14.42 <br />14.42 0.00 <br />