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<br />Op'D 'tern Lbting (Do, Date = l~rt:.k.r CO-G'D''''' Opo...dng AOCODDt)
<br /> Dat: g ~ 7
<br />Vendor Name Vendor# Total
<br />WESTWARD FENCE, LLC 11431 $6,049.30
<br />Invoice# 107-2034 for Purchase Order# 06-0206 $5,877 ,70
<br />Post fence removal per linear foot 300,OO@ $1,00 Each Net Amount = $300,00 Tax Amount = $0,00 Total = $300,00
<br />028-799-55330,54 Boundary Treatments $300,00
<br />New post fence per linear foot 240,OO@ $7,80 Each Net Amount = $1,872,00 Tax Amount = $0,00 Total = $1,872,00
<br />028-799-55330,54 Boundary Treatments $1,872,00
<br />New wire mesh on new post fence per linear foot 90,OO@ $2,63 Each Net Amount = $236,70 Tax Amount = $0,00 Total = $236,70
<br />028-750-53500,04 Parts/Repairs/Maintenance-Grounds $236,70
<br />New wire mesh on existing high tensile fence per linear foot 1100,OO@ $2,63 Each Net Amount = $2,893,00 Tax Amount = $0,00 Total = $2,893,00
<br />028-750-53500,04 Parts/Repairs/Maintenance-Grounds $2,893,00
<br />Reset gate posts, each 16,OO@ $26,00 Each Net Amount = $416,00 Tax Amount = $0,00 Total = $416,00
<br />028-799-55330,54 Boundary Treatments $416,00
<br />Install large posts, each 4,OO@ $40,00 Each Net Amount = $160,00 Tax Amount = $0,00 Total = $160,00
<br />028-799-55330.54 Boundary Treatments $160.00
<br />Invoice# 107-2035 $171.60
<br />INSTALL 3-RAIL FENCE 1.00@ $171.60 Each Net Amount = $171.60 Tax Amount = $0,00 Total = $171.60
<br />028- 750-53500,04 Parts/Repairs/Maintenance-Grounds $171,60
<br />WILL SMITH 11397 $1,250,00
<br />Invoice# 107-2105 $1,250,00
<br />VPN AND WIRELESS SETUP 1.00@ $1250,00 Each Net Amount = $1,250,00 Tax Amount = $0,00 Total = $1,250,00
<br />042-499-55200,10 City Hall-Renovations $1,250,00
<br />WINSTON ASSOCIATES 12092 $8,227.90
<br />Invoice# 107-2196 $8,227,90
<br />HWY 42 3D MODELING - BROWNFlELDS GRANT I,OO@ $8227,90 Each Net Amount = $8,227,90 Tax Amount = $0,00 Total = $8,227,90
<br />010-520-53100,55 Professional Serv-Brwnsfld/Hwy 42 $8,227,90
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<br /> $390,640.55
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