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Accounting Report for Project - - 975142 Golden Gardens Emerg Access Pa e I of 3 r <br /> snrnoo 8 <br /> Journal Date Ezpeose Description Account Fund / DeptId /Class Amount Reference <br /> 61270 Printing And Binding <br /> 06/30/2006 Document Svcs Charges June 200Doc Svcs Charges June 2006 311 - 9335 - 000 121.32 0000054038 - 7/3/2006 <br /> 06/30/2006 Document Svcs Charges June 200Doc Svcs Charges June 2006 311 - 9335 - 000 105.21 0000054038 - 7/3/2006 <br /> 07/31!2006 Repro Charges July 2006 Repro Charges July 2006 311 - 9335 - 000 7.09 0000054585 - 8/4/2006 <br /> 03/27/2007 GJN4388 Inv 186907 CENTRALPRI186907 00223855 311 - 9335 - 000 165.00 AP00057213 - 3/28/2007 <br /> Total For Printing And Binding 398.62 <br /> 61731 Advertising <br /> 06/30/2006 GJN4388 Inv 9040604 BANKOFAMER306656_00138 00026164 311 - 9335 - 000 _ <br /> 06/30/2006 GJN4388 Inv 9040604 BANKOFAMER306656_00138 00026164 311 - 9335 - 000 179.68 AP00054150 - 7//10/2006 <br /> 08/092006 GJN4388 Inv 10616410 BANKOFAMER315779 00145 00026726 311 - 9335 - 000 194.75 AP00054685 - 8/10/2006 <br /> Total For AdVertlSing <br /> 376.19 <br /> 61735 Infrastructure Const Contracts <br /> 09/122006 Fund 311 GJN4388 Emergenq BriAYRES 930043880906 00027119 311 - 9335 - 000 76,298.25 AP00055721 - 9/13/2006 <br /> 09/122006 Fund 336 GJN4388 Emergency BriAYRES 930043880906 00027119 336 - 9335 - 000 65,000.00 AP00055121 - 9/13/2006 <br /> 10/182006 Fund 311 GJN4388 Emergency BriAYRES 2007000031006 00027710 311 - 9335 - 000 37,609.99 AP00055495 - 10/19/2006 <br /> 11/132006 Fund 311 Contingency AYRES 930043881106 00028303 311 - 9335 - 000 329.96 AP00055787 - 11/14/2006 <br /> 11/13/2006 Fund 311 GJN4388 Emer en BriAYRES 930043881106 00028303 311 - 9335 - 000 12 386.26 AP00055787 - 11/142006 <br /> Total For Infrastructure Const Contracts 191,624.46 <br /> 61800 Professional Services <br /> 05/022006 GJN4388 Bridge Design OBECCONSUL20818 00024935 311 - 9335 - 000 6,821.13 AP00053233 - 5/2/2006 <br /> 06/062006 GJN4388 Golden Gardens Eme enProfessional Services AJE 311 - 9335 - 000 -6 821.13 0000053661 - 6/92006 <br /> Total For Professional Services <br /> o.oo <br /> <br /> 61810 Oaerating Permits <br /> 07/112006 GJN4388 BPO6-0915 Pennit LANECOLAND2007000007 00207093 311 - 9335 - 000 3,214.90 AP00054226 - 7/12/2006 <br /> <br />