2014-2017 Sidewalks
2017 Projects
Project |
Date |
Vendor |
Invoice Number |
Invoice Amount |
Sidewalk 1429 Biloxi |
06/05/2017 |
Ace in the Hole |
13129 |
$5,375.00 |
Sidewalk 7 Woodmont Court |
06/05/2017 |
Ace in the Hole |
13130 |
$3,200.00 |
Sidewalk 1415 Biloxi |
06/05/2017 |
Ace in the Hole |
13131 |
$2,700.00 |
Sidewalk 246 South 5th Avenue |
06/05/2017 |
Ace in the Hole |
13132 |
$1,950.00 |
Sidewalk 220-246 North 18th Avenue |
06/05/2017 |
Ace in the Hole |
13135 |
$15,500.00 |
City Hall Ramp |
7/24/2017 |
Smith Projects |
80724 |
$7,500.00 |
Sidewalk 338 Timber Grove Way |
7/24/2017 |
Ace in the Hole |
13139 |
$2,560.00 |
Sidewalk 76 South 4th |
11/6/2017 |
Ace in the Hole |
13166 |
$2,150.00 |
Sidewalk 1446 Biloxi |
11/6/2017 |
Ace in the Hole |
13170 |
$4,065.00 |
2016 Projects
Project |
Date |
Vendor |
Invoice Number |
Invoice Amount |
Tree Removal Elm/Killian |
05/11/2016 |
TLC Tree Care |
43846 |
$1,500.00 |
2096 & 2144 Newcomer |
07/18/2016 |
Ace in the Hole |
13074 |
$5,250.00 |
428 & 429 Cherry |
07/18/2016 |
Ace in the Hole |
13075 |
$8,275.00 |
3939 South Emerson |
07/18/2016 |
Ace in the Hole |
13073 |
$2,300.00 |
Handicap Access, Alley Apron , Sidewalk Ramps |
08/01/2016 |
Ace in the Hole |
13079 |
$8,950.00 |
Sidewalk Paving |
08/15/2016 |
Ace in the Hole |
13083 |
$4,600.00 |
Sidewalk |
09/19/2016 |
Ace in the Hole |
13096 |
$1,000.00 |
Sidewalk 71 South 10th |
09/19/2016 |
Ace in the Hole |
13095 |
$2,000.00 |
Curb 515-519 Grovewood |
10/03/2017 |
Ace in the Hole |
13098 |
$7,800.00 |
Root Work 702-706 Elm |
10/03/2016 |
Ace in the Hole |
13100 |
$1,350.00 |
Drain @ Salt Barn |
10/03/2017 |
Ace in the Hole |
13101 |
$1,975.00 |
2014-2015 Projects
Project
Churchman Ave. Path BG School Crossings Churchman Ave. Path Churchman Ave.Path BG School Crossings BG School Crossings BG School Crossings BG School Crossings BG School Crossings BG School Crossings BG School Crossings BG School Crossings BG School Crossings BG School Crossings |
03.16.2015 01/07/2015 05.08.2015 04.10.2015 12.01.2014 04.01.2015 10.21.2014 09.25.2014 04.03.2014 07.02.2014 03.05.2014 02.06.2014 12.31.2013 11.27.2013 |
Invoice Amount
$ 5,720.00* $ 9,483.74 $ 5,180.00* $ 24,720.00* $ 13,831.76 $ 36.23 $ 19,113.44 $ 6,015.86 $ 2,764.18 $ 437.00 $ 3,057.25 $ 22,615.00 $ 21,014.52 $ 24,900.00 |
Reimbursement
|
Running Total
$ 156,215.63 $ 150,495.63 $ 141,011.89 $ 135,831.89 $ 111,111.89 $ 97,280.13 $ 97,243.90 $ 80,490.62 $ 79,287.95 $ 76,523.77 $ 76,086.77 $ 73,029.52 $ 50,414.52 $ 29,400.00 $ |
* - Invoice paid by the Beech Grove Redevelopment Commission