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<br />1/2/2007
<br />Page 2
<br />
<br /> ;iJ#r;! 'fi#""'" '1' Amounh ;? Amount,) <'it.,.""".,,/ '''",,,''';';::..';'').;,,,,
<br /> -';1'-
<br />5/30/06 20-600-
<br /> 21784 63 5616 1,213.00 8,516.00 Completed Town Center Dark entrv sinn
<br /> WA #63 was signed by the City
<br /> Manager 1/5/06
<br /> Total OIS 1,213.00
<br /> Payments 6,810.00
<br /> Balance 493.00
<br />~'i?g~:~t~;G:tZ~::' J~~).~<1~:1~'i zr;~~j1A~"f~ti-j;;}, !~;~f:~;:e~:X01:-':~f'f~ gt\\~i;jik~1iU$,1~ !/j{~fV,'-*.r:;;r;f.C'll,"l;Vj1!f:~':~ :M~W.$t(.-K~t:~?f~'>i(:;'~:/~1;
<br />1/30/05 17720 49 515-5313 1,083.13 10,000,00 Completed General civil enaineerinn services
<br /> WA #49 was signed by the City
<br /> Manager 1/25/05
<br /> Tatal OIS 1,083.13 (previous W A 49-45-36-22-5)
<br /> Payments 4,120.00
<br /> Balance 4,796.87
<br /> :'i.
<br />7/30/05 19442 57 515-5313 7,228.58 10,000.00 Completed General civil enaineerina services
<br /> WA #57 was signed by the City
<br /> Manaaer 7/16/05
<br /> TotalOIS 7,228.58 (previous WA 57-49-45-36-22-5)
<br /> Pavments 2,771.42
<br /> Balance 0
<br /> '7H'F:: ~.rf~~.~~,;t:~i}ti~ l~d~i-ULt!:~~'?At, "'"
<br />12/30/05 20-600- 2,892,38
<br /> 21112 58 5313 1 0,000.00 Completed Sunny Isles
<br /> General enqineerina services
<br /> WA #58 was signed by the City
<br /> TotalOIS 2,892.38 Manager 7/16/05
<br /> Pavments 7,107.41 ' (previous WA 58-53-21-13-2)
<br /> Balance .21
<br />;;'~~'l*~}t\~;~il \~~;t:Mf:{(*~l'~-~ ,;;rlf[~~~'i}~;~ t1;'::~_;~i::l~~Wtf~-r.~f:,j S;;t~--~q\~\\;$~~.'f; i~.,~~~i; r;'tfKK~~:j;~~f/'~'{~-~~l~~~::<~';'>t~\:Ftr~:.V): :~(.~i~N.':!;-
<br />12/30/05 21113 62 515-5313 1,250.00 10,000.00 Completed General plannina services
<br /> WA #62 was signed by the City
<br /> Manaaer 10/7/05
<br /> TotalOIS 1,250.00 (previous WA 62-57-49-45-36-22-5)
<br /> Pavments 8,664.40
<br /> Balance 85.60
<br />,,~';;i,tW' ,i(" ,;;:::C .',""\?:''',i';' ""?;,"
<br /> ,"
<br />8/3/06 22484 81 20-600-313 3,227.50 1 0,000.00 Surveys
<br /> (previous W A 81-56-46-34-33-23-
<br /> 14-4)
<br /> TotalOIS 3,227.50
<br /> Pavments 0
<br /> Balance 6,772.50
<br /> i~'~~>i';;~:~'!'~' ~ ". .;C:',:H., '.i:,','.'"> ,
<br />',>,Date.'\.. 'Inllolce' "WAF ;ft}~_'~~. G L.' - # ~~ ~t: I N,lnvolce,',i "Contract i '}, Status ~(:' . Descrlptloi1lCoinments ",,'V, ",.,'0"
<br />
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