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7,4 WAt7T.:QPI qUIRP gA Page -1 of 1 <br />Sectiorts 2812.1413) requires three bids for any work after December 2nd, 1991, or cost eligibility may be compromised. <br />0.00 <br />Previous Reimbursement Totals: 42.7..245.65 <br /> 0.00 <br /> <br />Current Reimbursement: Z8,328.88 <br /> <br />New Reimbursement Totals: 455,574.53 b)b AP? 7 a <br />2 rr <br />2 ANrin n1-117Tq -r <br />- <br />FOOTA,p0TEs <br />Page 1 of 1 <br />Payment Summary <br />Claim Nta: 14120 <br />Request No: 13 <br />Region: 5 <br />Claimant: " WATERLOO FOOD & FUEL <br />- Reviewer: Linda Sanborn <br />Date: 02/27/2006 <br /> <br />Invoice Invoice <br /> <br />No. Date <br />10303 09114105 <br />10374 1.0213105 <br />10405 10/17105 <br /> <br />10547 11117)05 <br />Amount <br />Requested <br />1,855.72 <br />5,150.00 <br />7,540.78 <br />1,672.53 <br />Eligible <br />Eligible Third Party <br />1855.72 <br />5,150.0G <br />7.540.78 <br />i,67253 <br />Foot <br />Pending Ineligible Notes <br />0.00 <br />Comments <br />Why was this system purchased? Is it different than what was <br />used previously? The Fund has already paid a significant amount <br />of rrioneV;for equipment rental and needs a luslification for the <br />new purchase. Submit the workplan proposing this new system <br />and the County letter approving the new unit. <br />NOTE:... The Fund requires with each reinibursement request <br />submittal of a narrative work description and recent County <br />correstiencience, along with all technical re,ports. The narrative <br />and County correspondence were missing with this request. <br />Failure-to submit this information may delay reimbursement. <br />10634 <br />10599 <br />10733 <br />12121105 <br />12/29/05 <br />01106106 <br />01)09106 39,042.50 <br />7,556.08 <br />2,480.00 <br />2,073.77 <br />7.556.05 <br />..300.00 <br />2,073.77 <br />39,042.50 <br />Sect. ini Subtotals: 67,371.38 28,328.85 <br />- <br />39,042.50 <br />Eligible <br />Eligible <br />Third Parry <br />< Garry these amounts forward to the next"Spreadsheet" In the <br />"Amount Requested, Previous Total" and 'Third Party Costs" columns.