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FUNDING: <br />Funding, in the amount of $20,828.29, will come from the Optional Sales Tax/Parks/Hallstrom <br />Farmstead Conservation Area account, number 31521072-066510-19027, along with the release of <br />retainage, in the amount of $44,150.04 from the Optional Sales Tax/Retainage/Hallstrom Farmstead <br />— JoBear Contracting account, number 315-206000-19027, for a total amount of $64,978.33. <br />Account Description <br />Account Number <br />Amount <br />Optional Sales Tax/Parks/Hallstrom Farmstead Conservation Area <br />31521072-066510-19027 <br />$20,828.29 <br />Optional Sales Tax/Retainage/Hallstrom Farmstead — JoBear Contracting <br />315-206000-19027 <br />$44,150.04 <br />Total Payment <br />$64,978.33 <br />RECOMMENDATION: <br />Staff respectfully requests approval of Payment Application No. 13, in the amount of $64,978.33, <br />to JoBear, Inc., which will release any further obligations of the County from the Contractor. <br />ATTACHMENTS: <br />JoBear, Inc. Payment Application No. 13 <br />APPROVED AGENDA ITEM FOR MAY 21, 2024 <br />21 <br />