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I—> <br />40 <br />40 <br />MAR 28,2000 13ARTII CONSTRUCTION. INC. <br />9:22AM Job Detail Report <br />for Job" 136" only, Project '"136".Open. "02/26100" to "03128100" <br />Job Number: 136 <br />THE PAVING STONE COMPANY <br />Job Name: IRC AG PAVILION <br />Invoice 300238-- _ -- -� --__8.928.00_ <br />Legal: IRC AGRICULTURAL PAVILION--VERO BEACH, FL <br />Cost Code Totals 0.00 <br />Code Description <br />Org Budget <br />Rev.Budgel +1- Budget <br />02555 FENCING <br />Sre Ref# Post Date <br />Number <br />/Amount <br />AP 21 03/06/00 <br />SC0133 <br />SURFSIDE GLASS <br />Invoice 8476 <br />5,682.00 <br />Invoice INV 2125 <br />67.53 <br />AP 172 03124100 <br />MA0256 <br />LO'WES BUSINESS ACCOUNT <br />05400 MISC.INIFTALS <br />Invoice STAT 312 <br />80.00 <br />AP 181 03127100 <br />SCO502 <br />JOAN W. POLHEMUS. INC. <br />Invoice 2519 <br />3.355.50 <br />Invoice FINAL DRAW <br />2.200.00 <br />AP 186 03127/00 <br />MA0123 <br />RINKER MATERIALS CORP. <br />07100 WATERPROOFING <br />Invoice 3013341 <br />27.95 <br />AP 188 03127100 <br />SCO035 <br />COLKITT SHEET METAL AND <br />A1C INC. <br />125.00 <br />invoice 014431 <br />169.03 <br />AP 191 03127/00 <br />SCO067 <br />GALE INSULATION INC_ <br />Invoice 24092 <br />24.00 <br />Cost Cade Totals <br />49.931.00 <br />49,931.00 13,726.01- <br />2.568.52 <br />02420 PAVERS <br />Cost Code Totals 0.00 <br />0.00 73.50 <br />73.50 <br />Page: . <br />Net Rue Retainage <br />2.200.00 220.00 <br />27.69 <br />169.04 <br />24.00 <br />2,420.73 220.00 <br />AP 195 03127100 SC0010 <br />THE PAVING STONE COMPANY <br />Invoice 300238-- _ -- -� --__8.928.00_ <br />$,928.00 _ <br />Cost Code Totals 0.00 <br />0.00 8,928.00 <br />8,928.00 <br />$,928.00 <br />02555 FENCING <br />AP 189 03/27/00 SCO239 <br />ADRON FENCE COMPANY INC. <br />Invoice 8476 <br />5,682.00 <br />5.682.00 <br />Cost Cade Totals 2.500.00 <br />2.500.00 3.182.00 <br />5.682.00 <br />5.682.00 <br />05400 MISC.INIFTALS <br />AP 190 03/27/00 SC001 <br />MODULAR MEDICAL SYS7 . INC. <br />Invoice 2519 <br />3.355.50 <br />3.355.50 <br />Cost Code Totals 10,000.00 <br />10.000.00 6.644.50- <br />3.355.50 <br />3.355.50 <br />07100 WATERPROOFING <br />GL 198 02/29100 5 MIRACLE SEAL @ 325.001ROLL <br />125.00 <br />Cost Code Totals 0.00 <br />0.00 125.00 <br />125.00 <br />0.00 <br />07175 CAULKING <br />GL 197 02129100 IRC AG PAV-21 TUBS N1' I (ii S3.501FA <br />73.50 <br />Cost Code Totals 0.00 <br />0.00 73.50 <br />73.50 <br />0.00 <br />08100 II.M. DOORS/FRAMES <br />Al' 17 03106100 MA0176 <br />SPS <br />1nvo=e 94231 <br />165.1' <br />All 18 03/06100 SC0500 <br />RF CONCRETE CONSTRUCTION. <br />INC. <br />Invoice B1C SPS <br />165117- <br />892.80_ <br />692.80 <br />568.20 <br />568.20 <br />335.55 <br />335.55 <br />0.00 <br />0.00 <br />