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~. ~ " 1 ~ ~ <br />Accountin Re ort for Pro'ect -- 965182 APT- Air Car o WW / '''~,~/ <br />g P ~ g t,~i, i ~ ~/ Page 1 of 3 <br />5/IN200 <br />Joumal Date Expense Description Account Fund / Deptld / Class Amount Reference <br />61270 Printinq And Bindinq <br />04/04/2007 Document Sernces Charqes for poc Svcs Charqes March 2007 512 - 9334 - 000 184 94 0000057328 - 4/4/2007 <br />7ota~ For Printinp And Bindinq <br />184.94 <br />61739 Contractual Services-Other <br />04/11/2006 APT/ENVSOUAIRCARGO/4394 ENVIROSOLU602011 00024538 512 - 9334 - 000 2,101.13 AP00053013 - 4/13/2006 <br />05/15/2006 APT/ENVSOUAIRCARGO/4394 ENVIROSOLU602012 00025380 512 - 9334 - 000 3,272.58 AP00053406 - 5/16/2006 <br />O6/05/2006 APT/ENVSOUAIRCARGO/4394 ENVIROSOLU602013 00025469 512 - 9334 - 000 712.00 AP00053666 - 6/6/2006 <br />08/07/2006 APTlENVSOUAIRCARGO/4394 ENVIROSOLU602015 00026531 512 - 9334 - 000 2,247.31 AP00054640 - 8/8/2006 <br />09/11/2006 APT/ENVSOUAIRCARGO/4394 ENVIROSOLU602016 00027088 512 - 9334 - 000 2,327.00 AP00055101 - 9/12/2006 ` <br />~ <br />10/16/2006 APT/.GeoSci/Proj4394/9-06 GEOSCIENCE2007006046 00213231 512 - 9334 - 000 2,235.00 AP00055466 -10/17/2006 ~~l%~ <br />11/16/2006 APT/ENVSOUAIRCARGO/4394 ENVIROSOLU200602738 00028648 512 - 9334 - 000 164.20 AP00055840 -11/17/2006 <br />~-~. <br />04/03/2007 APT/ENVSOL/AIRCARGO/4394 ENVIROSOLU60201 S 00030916 512 - 9334 - 000 1,247.20 AP00057316 y <br />- 4/3/2007 ~;~ <br />04/30/2007 APT/MIDSTATE/AIR CARGO MIDSTATE 116177 00226434 512 - 9334 - 000 698.96 AP00057641 - 5/1/2007 ~~' <br />_,~_,~,,,~ A~'T~RIR CARGO BLDG EWEB 20f17418Z36 Op227454 512 - 9334 - ~00 10196 00 AP00057789 - 5l15/2007f <br />Total For Contractual Services-Other <br />25,201.38 <br />61800 Professional Services <br />Totai For Professional Services <br />2oo,~ss.~a <br />61890 Enq Topoq Survev Fees-PSF <br />~~-~y <br />~`~`~ <br />107 <br />~k7,. , ~ <br />~ <br />04/14/2006 PSF Chgs for 03/19-04/01/06 PSF Chgs for 03/19-04/01/O6 512 - 9334 - 000 400.00 0000053031 - 4/21/2006 <br />04/28/2006 PSF Chgs for 04/02-04/15/O6 PSF Chgs for 04/02-04/15/O6 512 - 9334 - 000 168.00 0000053197 - 4/28/2006 <br />07/21l2006 PSF Chgs for O6/25 - 07/08/O6 PSF Chgs for O6/25 - 07/08/-06 512 - 9334 - 000 1,032.00 0000054376 - 7l24/2006 <br />OS/04/2006 PSF Chgs for 07/09-07/22/O6 PSF Chgs for 07/09-07/22/06 512 - 9334 - 000 264.00 0000054584 - 8/4/2006 <br />08/18/2006 PSF Chgs for 07l23-OS/05/06 PSF Chgs for 08/06-OS/19/06 512 - 9334 - 000 1.886.50 ooooosa~7s - sn si~nna <br />ua~u~rruuti r5r c;ngs tor osios-osn9io6 PSF Ghgs for OS/06-08/19/O6 512 - 9334 - 000 2,541.00 0000054985 - 9/1/2006 <br />09/15/2006 PSF Chgs for 08/20-09/02/06 PSF Chgs for 08/20-09/02/O6 512 - 9334 - 000 2,387.00 0000055145 - 9/15/2006 <br />~~ <br />~-V <br />~ ~ <br />~1~ <br />~ <br />i ~--;~C <br />~./ <br />s~,~ " <br />~ / ~1 <br />('~ ~. ~ <br />j~/~~ ~V?~ \ <br />~~ l <br />