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August 31, 1996 <br /> <br />Revised Architect Budget $393,700.00 <br /> <br />Check Check Check <br />Date Number Amount <br /> <br />Reimbursables <br /> $30,000.00 <br /> <br />Other <br />Services <br />$13,700.00 <br /> <br />Contract Fee <br />$350,000.00 <br /> <br />08/24/95 113780 1,465.29 <br />11/30/95 544 209,401.10 <br />12/14/95 1424 10,000.00 <br />12121195 1926 50,267.88 <br />02/08/96 5447 932.50 <br />04/11196 FUNB 6,39C~67 <br />05131196 FUNB 16,288.45 <br />06127/96 FUNB 12,949.57 <br />08/05/96 FUNB 5,300.34 <br /> <br />Budget Balance <br /> <br />15.29 <br />276.10 <br />0.00 <br />14,392.88 <br />932.50 <br />1,146.67 <br />538.45 <br />199.57 <br />50.34 <br /> <br /> 1,450.00(~ 0.00 <br /> 209,125.00 <br />10,000.00 ~) <br /> 35,875.00 <br /> 0.00 <br /> 5,250.00 <br /> 15,750.00 <br /> 2,250.00~ 10,500.00 <br /> 5,250.00 <br /> <br />313,001.80 17,551.80 13,700.00 281,750.00 <br /> <br /> 80,698.20 12,448.20 0.00 68,250.00 <br /> <br /> <br />