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• <br />i <br />MAR 28.2000 <br />BARTH CONSTRUCTION. INC. <br />9:22AM <br />Job Detail Report <br />For Job" 136" only. Proiect " 138". Open. "02126100"to "03128!00" <br />Job Number. 136 <br />830.00 <br />Job Namc: IRC AG PAVILION <br />58.676.00 1.415.86- 1.002.00 <br />Legal: IRC AGRICULTURAL PAVILION••VERO BEACH. FL <br />Code Description Org Budget <br />Rev.Budget +1- Budget <br />Sre Refh Post Date Number <br />Amount <br />ode Totals 20.080.00 <br />20.080.00 146.72- 0.00 <br />"yuu PAINTING <br />AP 180 03/27/00 <br />AP 184 03/27100 SCO292 <br />VERO COATINGS INC. <br />Invoice INV 3122 83().00 <br />Cast Code'rotals 21,500.00 <br />21.500.00 830.00 830.00 <br />I0400 1DENT.DE VICES -MAT. <br />87.455.00 5.330.14 1.320.1-1 <br />AP 15 03106100 MA0090 <br />ASI SIGN SYSTEMS <br />Invoice 200055 974.55 <br />Cost Code Totals 500.00 <br />500.00 474.55 974.55 <br />13090 PRE -FAS BUILDING <br />AP 178 03/27100 SCO500 <br />RF CONCRETE CONSTRUCTION, INC. <br />Invoice DRAW 6 5,53 L63 <br />AP 178 03127100 SC0500 <br />RF CONCRETE CONSTRUCTION, INC. <br />i <br />Invoice DRAW 6 242.27 - <br />AP 178 03/27/00 SCO500 <br />RF CONCRETE CONSTRUCTION. INC. <br />Invoice DRAW 6 370.00 <br />AP 178 03127/00 SCO500 <br />RF CONCRETE CONSTRUCTION, INC. <br />Invoice DRAW 6 507.14 <br />AP 178 03127/00 SC0500 <br />RF CONCRETE CONSTRUCTION. INC. <br />Invoice DRAW 6 150.00 <br />Cost Code Totals 315 000.00 <br />315.000.00 1.618.64 6.316.50 <br />15561 FIRE EXT. CAS. <br />GL 131 03/10/00 CORK. AA FIRE EQPT. <br />GL 160 03/20/00 BARTH III -AA I'IRE EXT.LOT I <br />Cost Cade Totals 775.00 775.00 438.11- <br />15600 HVAC <br />Page: 4 <br />Net Due <br />Retainage <br />0.00 <br />0.00 <br />830.00 <br />83.00 <br />830.00 <br />83.00 <br />0.00 {i.l <br />5.531.63 <br />242.27- <br />370.00 <br />507.14 <br />150.00 <br />6.316.50 <br />95.66- <br />143.49- <br />239.15- 0.00 <br />AP 187 03127/00 <br />SCO035 <br />COLKITT SHEET METAL AND AVC INC. <br />Invoice DRAW 113 1,002.00 <br />Cost Code Totals <br />58,676.00 <br />58.676.00 1.415.86- 1.002.00 <br />16000 ELECTRICAL S.C. <br />AP 25 03106/00 <br />011031 <br />CITIBANK AADVANTAGE BUSINESS CARD <br />Invoice STAT. 195.14 <br />AP 180 03/27/00 <br />SCO025 <br />BREWER ELECTRIC ENTERPRISES INC. <br />Invoice 6375 1.125.00 <br />Cost Code Totals <br />67.455.0( <br />87.455.00 5.330.14 1.320.1-1 <br />1.002.00 <br />1.002.00 <br />195.14 <br />1.125.00 <br />1.320.14 <br />553.16 <br />24.23- <br />37.00 <br />50.71 <br />15.00 <br />631.64 <br />0.00 <br />100.20 <br />100.20 <br />112.50 <br />112.50 <br />
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