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Grant Revenue Account 43622 <br />Difference <br />149.30 <br />Grant Coda 622 <br />I:ivl:l �t:._.�. <br />.r.�._ 0 <br />2011 - <br />:43622 <br />EFFA Phase 3 WPDG <br />.00 }�Gt3912011' <br />_ <br />2012 <br />43622 <br />EPA Phase 3 WPDG_ <br />661.00 <br />8/112011 9630 <br />2012 . _ <br />43622 <br />EPA Phase 3 WPDG <br />(971.72.) <br />814/2011 3630 <br />2012 <br />43622 <br />EPA Phase 3 WPDG <br />(2,704.10) <br />1013112011 9335 <br />2012 <br />43622 <br />EPA Phase 3 WPDG <br />(2,762.43) 4`: <br />1(2412012 9630: ; <br />_ <br />2012 - <br />43622 <br />EPA Phase 3 WPDG <br />(444-00) <br />6/3012012 9630 <br />•201 ,` " <br />43622 <br />EPA Phase 3 WPDG <br />2,704.10 :.__ _ <br />61301201,2'_9335 <br />2012 <br />43622 <br />EPA Phase 3 WPDG <br />(664.46) <br />6130/2012 9630 <br />2012 v ,.. <br />43622 ,_ <br />; EPA Phase 3 WPDG <br />444AO <br />6130/2012.9630 <br />2012 <br />43622 <br />EPA Phase 3 WPDG <br />(2,704.10) <br />6130/2012 9630 <br />2012 ,, <br />43622 <br />EPA Phase 3 WPDG <br />(279.00) _ <br />6130/2012.9630 <br />2013 <br />43622 <br />EPA Phase 3 WPUG <br />(279.11) <br />812012412 9630 <br />2013 <br />' 43622_ <br />EPA Phase 3 W RDG <br />279.00 <br />91112412 X <br />2013 <br />43622 <br />EPA Phase 3 WPDG <br />(601.34) <br />1/22/2013 9630 <br />2013 _ <br />43622 <br />- EPA Phase 3 WPDG <br />(601.34) -.__. <br />212112013 9630 <br />2013 <br />43622 <br />EPA Phase 3 WPDG <br />(1,282.05) <br />4/17/20i3 9630 <br />2013 <br />:43622 <br />EPA Phase 3 WPDG ;`: <br />-- - <br />_..__ (1,415;74) _ . . :. -- `° <br />5129/2013 .5630 '. <br />2013 <br />43622 <br />EPA Phase 3 WPDG <br />(153.00) <br />613012013 9630 <br />2014' <br />43622 <br />EPA Phase 3 WPDG <br />_ <br />_. '_ ._ (605.37)' <br />7/812013 9630 <br />2019 <br />43622 <br />EPA Phase 3 WPDG <br />153.00 <br />8/112013 9630 <br />;2014 <br />43622 <br />EPA Phase 3 WPDG : <br />(2,844.83) <br />11/5/2013 9630 ' <br />2014 <br />43622 <br />EPA Phase 3 WPDG <br />(605.37) <br />11/512013 9630 <br />2014 <br />43622 <br />EPA Phase 3 WPDG <br />(2,844.83)' <br />111612013 9630 - _ - : <br />2014 <br />43622 <br />EPA Phase 3 WPDG <br />2,844.83 <br />11/12/2013 9630 <br />2014 <br />43622 <br />EPA Phase 3 WPDG <br />605.37 <br />11/12/2013 9630 <br />2014 <br />43622 <br />EPA Phase 3 WPDG <br />(2,78130) <br />1/17/2014 9630 <br />`2014 <br />43822 <br />'EPA Phase 3 WPDG <br />(6,087.15) <br />4/21/2024 8630 <br />216331 <br />EPA Phase 3 WPDG <br />0.02 <br />2/25=11 <br />2011 <br />601.34 <br />EPA Phase 3 WPDG <br />Grant Coda 622 <br />2011 <br />I:ivl:l �t:._.�. <br />.r.�._ 0 <br />®.'- R 'r-� I �9 " ... _ <br />E -�°_I °'t °E.ti. ..3 e' RL`: <br />7' <br />2011' <br />_' <br />FPA Phase_3 WPDG <br />„535 <br />'216331 <br />EPA Phase 3 WPDG <br />239.28 <br />12131201 a; <br />_ <br />2011 <br />-622 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />14.69 <br />12!3!2010 <br />2011 : <br />622 <br />EPA Phase 3 WPDG <br />_- "535 <br />-- <br />216331 <br />- <br />EPA Phase 3 WPDG <br />- <br />t, 0.10 <br />12!3!2018, <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />3.44 <br />12/312010 <br />-- <br />2011 <br />622 . - <br />EPA Phase 3 WPDG - <br />535 <br />216331 <br />- <br />EPA Phase 3 WP7)G <br />_ i __ 14.08 :. __ <br />/2/312010 <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />20.34 <br />121312010 <br />!2011 <br />_ <br />622 <br />EPA Phase 3 WPDG <br />535. <br />216331 <br />EPA Phase 3 WPDG <br />13.16 : ` _ <br />_ 12/3120101 <br />_ _ <br />2011 <br />022 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />121 <br />12/312010 <br />2011 - <br />622_ <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPQG <br />1.33 ; <br />1 21312 0 /0 <br />2011 <br />_ <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />; 51.52 _ _ <br />1223!2010 <br />2011 <br />_ <br />622 __.. <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />-EPA Phase 3 WPDG <br />- -- = 10.04 "I, <br />1131)2011> <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />- 46.85 <br />1/2812011 <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />_ EPA Phase 3 WPDG <br />i' "' 052 ::'.' <br />/931120110 <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />2.88 <br />- <br />112812011 <br />2011 -_ <br />- <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />0.02 <br />1128!2011' <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 V'JPDG <br />0.14 <br />_ <br />1/3112011 <br />-2011 <br />622_ <br />EPA Phase 3 WPDG <br />535 <br />216331 _ <br />EPA [phase 3 WPDG <br />0.67 <br />__._. <br />11281201tr <br />2011 <br />_ <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase WPDG <br />0.59 <br />1131/2011 <br />2011 <br />_ <br />. 622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />- 3 <br />EPA Phase 3 WPDG <br />2.76 <br />' - - <br />_ 11 28120111 <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />0.85 <br />_' <br />113 1 12 0 1 1 <br />2011 <br />622 '_ <br />EPA Phase 3 %VPDG <br />:535 <br />216331 <br />_. <br />:.EPA Phase 3 WPDG ;: - <br />3.98 <br />_ -: <br />112812011' <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />0.55 <br />1(31/2011 <br />2011 <br />622 _, <br />-EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG - <br />2.58 <br />* <br />1(2812011 <br />2011 <br />622 <br />EPA Phase 3 bVPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />9.66 <br />1128/2011 <br />2011 <br />, . <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 -WPDG <br />46.85 <br />2125!2011; <br />201 i <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG - <br />2.87 <br />2125/2011 <br />2011 <br />- .' <br />622 1 _ - <br />: EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />0.02 <br />2/25=11 <br />2011 <br />-- <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG : - ,.: <br />0.66 <br />2125/2011 <br />2011 <br />622 �.. <br />EPA Phase 3 WPDG <br />535 <br />"s <br />t <br />EPA Phase 3 WPDG - <br />2.75 <br />212512011 <br />2011 <br />_ _ <br />_- <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPUG <br />3.98 <br />2!25/2011 <br />2011 <br />s <br />622 <br />EPA Phase 3 WPDG <br />535 <br />.`- <br />„210331 <br />EPA Phase 3 WPa=7G <br />2.58 <br />2/2512011 <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />9.66 <br />2125/2011 <br />2011 <br />- <br />622 <br />EPA Phase 3 WPDG <br />535 <br />? -. <br />216331 <br />EPA Phase 3 WPDG <br />46.85 <br />3111/2011' <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPUG <br />2.88 <br />3.1112011 <br />=2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />_ 17.01 <br />311112011; <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />0.67 <br />311912011 <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />.� <br />216331 <br />EPA Phase 3 WPDG _ <br />2.76 <br />3111120111 <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />3.98 <br />3111/2011 <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />-_- <br />216331 <br />EPA Phase 3 WPDG <br />2168 <br />3111/2011, <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />0.24 <br />3111/2011 <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />S 216331 <br />EPA Phase 3 WPDG _ ' <br />0.26 <br />3111/2011; <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />9.66 <br />3111/2011 <br />2011 <br />022 <br />EPA Phase 3 WPDG <br />535 <br />216337 <br />. <br />i EPA Phase 3 VVPE)G <br />31.23 <br />4/812011; <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />_. <br />216331 <br />EPA Phase 3 WPDG <br />1.92 <br />4/8/2011 <br />2011_ <br />622 rte `: <br />_EPA Phase 3 WPDG <br />535 <br />216331 <br />' EPA Phase 3 WPDG <br />0.01 <br />4/8/2011 <br />2011 <br />_ <br />622 <br />_ <br />EPA Phase 3 WPDG <br />535 <br />__ <br />216331 <br />'EPA Phase 3 WPDG <br />0.45 <br />4/8/2011 <br />;2011 <br />.022 : ,. "s <br />!EPA Phase WPDG <br />535 <br />� ":, <br />; 216331 <br />� <br />_1DPA Phase 3 WPDG °s` _ - <br />1.83 <br />41812011? <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />2.65 <br />4/8/2011 <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />_ <br />` 216331 _ <br />_ '- '_ <br />°€ EPA Phase 3 WPDG ° <br />- 1.72 <br />1418/2011€ <br />2011 <br />_ <br />622 <br />EPA Phase 3 WPUG <br />535 <br />__- <br />216331 <br />EPA Phase 3 WPDG._ <br />0.10 <br />418/2011 <br />2011 <br />622 <br />EPA Phase WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDGjXT <br />- 0.18 _;_ <br />+' '4 18/2011, <br />2011 <br />622 <br />_3 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG :_ <br />6.44 <br />4/8/2011 <br />20" <br />C-22 _ <br />EP.h Phase 3 kNPLIG <br />53r <br />7 iFO 11 <br />_ . <br />FPA Phases 3 V41PDG "` <br />31.23 <br />_ 516/2011; <br />2011 <br />622 <br />EPA Phase 3 VIPDG <br />535 <br />- <br />216331 <br />EPA Phase 3 WPDG __ <br />1.92 <br />516/2011 <br />2011 <br />622 <br />3 EPA. Phase 3 WPDG_ <br />535 <br />-_. <br />+. 216331 <br />:. <br />._EPA Phase 3 WP -' �-�_ :-- _ ----.. <br />0.01 <br />- ` _- <br />`_516!201 1' <br />2011 <br />_ <br />622 <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />0.45 <br />_ <br />516/2011 <br />2011 <br />622 ":: <br />!EPA Phase WPDG <br />535 <br />"216331 <br />EPA Phase 3 WPDG - <br />1,84 <br />;; 1 <br />_5J6I2011? <br />2011 <br />622 - <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG <br />2.65 <br />5/612011 <br />2011 <br />'622 " <br />EPA Phase 3 WP ©G <br />535 <br />' <br />216339 : <br />_ <br />SPA Phase 3 WPDG ° - ° o _ <br />1.72 <br />-_ - <br />5/612011 <br />2011 <br />622 <br />_ <br />EPA Phase 3 WPDG <br />535 <br />216331 <br />EPA Phase 3 WPDG _ r <br />-: <br />0.16 <br />5/6/2011 <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />- <br />216331 <br />EPA Phase 3 WPDG . _ <br />0.17 <br />R a <br />516/2011 <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />535 <br />_ <br />216331 <br />EPA Phase 3 WPDG <br />6.44 <br />5!6/2011 <br />2011 <br />622 <br />EPA Phase 3 WPEG <br />535 <br />216331 <br />EPA Phase 3 WPDG -: _ <br />(10.04) <br />, <br />6/3012011 <br />2011 <br />622 <br />EPA Phase 3 WPDG <br />5 35 <br />216 331 <br />EPA Phase 3 WPDG <br />(0.62) <br />613012011 <br />