|
... ,
<br /> FORM C2: VOUCHER SUPPORT for PROJECTS with CASH EXPENDITURES ONLY
<br /> Agreement No.: G100088 Recipient: City of Everett Site Name: Bond St. VCP Payment Request No.: 1
<br /> !ll''.::7.'l,:'::..'.1.::;,: l1.:1'.:::::•„llig)..1.I...,,..il;,;;:l,l:..i' ll'.'l:::::..•,l,:l:i:::l..1,lli,l ;,:;•::.- .;•:lill(3.).',E:!. l:..s..—'',', •'''.:'''',:l...• :.::l7 .:.',11:::::.::0),:ll,l.l:',....s... (l .) ., . (,.../. p (7)
<br /> •:•.'" .: •, „:6A-,.i.4,"
<br /> afeM64.,Hirl:::%,iifil'i :;!'::::..•::, .-.:'';''::;:'!i'#;i4it:0.:*.. .;:':::-,'.,..'..k.!4,iil:1:?'I:':''''.:' '-...;.1..!. Item;. '':'-1:.'':.:: ::..:'.':: ... :::,:!i'f10*,4:11 #:. Date cogt.. : : ).1yrrort* Amount of Cash
<br /> - . • . .• .• . .4.,
<br /> iti.i.:i::::::':.11;:!;'d,it! i;',:,:.::.;.::;:.:inolliiP.i::.:!':i.6!'!;::.:::!.!.:..i.,:.!j: ..:.:.,:,zi:,:, .•''::'..::.,...-....:.:'.''::.i•..!.•;i:; .:i... :Ntifri:1:i. e.'1:::, -160arrd , , . . .(if any) Expenditure
<br /> 1 Cleer Creek Contractors Cleanup Construction 1 8/19/2008 $250,451.87
<br /> . .
<br /> Cleer Creek Contractors Cleanup Construction 2 9/18/2008 $84,414.69
<br /> • Cleer Creek Contractors Cleanup Construction 3 10/13/2008 $127,899.33
<br /> . ,
<br /> 't) .•
<br /> :4!•;$1,001,1t010.;IP.,#.• ;lli.r.•• !i: i ::;:!lllli!ll• ill:•:il:"lill!l'...i!•:l.'::;iili.:!::S:1,il :.::!.:,Ill' , . 'l: l:::Ell.:!'••••'! .l-.:!ll,il•l.:.i:ill:ll••:..-j !;:.l::.:, :! „.- (8)1 $462,765.89 1
<br /> Total $462,765.89
<br /> Total State Share $200,000.00
<br /> CZ.)
<br /> Page 1 of 1
<br />
|