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BILLING <br />ESTIMATE <br />DATE <br />3/31/78 <br />P. G- BELL CO - <br />CO. 01 JOB-0344 <br />LA PORTE CITY <br />HALL <br />ITEM <br />DESCRIPTION OF WORK M <br />SCHEDULED <br />WORK COMPLETED <br />TOTAL COMP <br />3; <br />BALANCE <br />1\10 <br />VALVE <br />PREVIOUS <br />CURRENT <br />TO DATE <br />COMPL <br />TO FINISH <br />7400 <br />TOILET. ACCESSORIES <br />2.500 <br />29500 <br />7b00 <br />DIRECTORY PLAQUE _ <br />400 <br />230 <br />200 <br />50-00 <br />200 <br />7900 <br />WOOD PEWS <br />i 3r500 <br />39500 <br />�100 <br />BLOC LETTERS - <br />19000 <br />500 <br />500 <br />50.00 <br />500 <br />_ 8300_ <br />_.._._ KITCHEN_ DWYER UNIT_-._.. <br />_-_.-1s000.. <br />__ __.. _.__. .__ <br />_.. _..___ . ____.__.___. <br />_ <br />1-p000 <br />8600 <br />U C REFRIGERATOR <br />500 <br />500 <br />8800 <br />PLUMBING <br />269300 <br />21,303 <br />_r 0 <br />.21303. <br />81.00. <br />.4,997 <br />9000. <br />_ _.--N_.._.V_ A. C_- _.-. .__._-. __. <br />__._56s000___ <br />19,600. _____._19v60O_ <br />39,P200 _... <br />70.00 <br />169800 <br />200 <br />ELECTRICAL <br />1079000 <br />339170 <br />41030 <br />74,000 <br />70.00 <br />32.1JO <br />9700 <br />INSURANCE E DUES <br />3r000 <br />39000 <br />3*000 <br />100.CO <br />_ 9710..-_ <br />__. BONDS ._ <br />79 000 _ -.__ . <br />_ _._ .___ <br />_7, 000 <br />100000. <br />(*JOB' <br />TOTALS <br />6639000 <br />3669773 <br />118" 655 • <br />485 -428-, <br />73.22. <br />_177 572- <br />