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Accounting Report forProject - - 965223 Airport Improvement Projects Fage s or 9 <br /> arrraoo <br /> JoanalDate EipeaseDeseriptioa Aceouat FuudlDeptldlClass Amouut Rerereuee <br /> 03242004 APTI4110 Arch Reimb ROBERTSON 319005A 00146668 512 - 9334 - 000 5.76 AP00042997 -312512004 <br /> 05/03/2004 GJN 4110 APT GiR Shop Entry RROBERTSON 20041002580504 00013800 512 - 9334 - 000 425.00 AP00043526 -5!4/2004 <br /> 05/03/2004 GJN 4110 Arch Reimb ROBERTSON 2004019847 00149517 512 - 9334 - 000 11.56 AP00043526 - 5!412004 <br /> 04!1512005 Airport Old Tower HVAC UpgradeMOULDSMECH2O051003700405 00016643 512 - 9334.000 1,567.50 AP00048349 - 411812005 <br /> 05!13!2005 Airport Old Tower HVAC UpgradeMOULDSMECH2O05100370 00019147 512 - 9334.000 1,995.00 AP00048702 - 5116/2005 <br /> 05/1312005 GJN 50484 -Consulting Svcs WARNERENGI2005020687 00177959 512 - 9334 - 000 3,645.00 AP00048702 - 5!16!2005 <br /> 06120!2005 Airport Ok Tower HVAC UfxJradeMOULDSMECH2O051003700605 00019668 512 - 9334 -000 736.25 AP00049192 -61212005 <br /> 06272005 GJN 50484 -Consulting Svcs WARNERENGI2005023446 00161058 512 - 9334 - 000 1,125.00 AP00049314 -6282005 <br /> 06/092005 Reimbursable Expenses UR5CORPORA1620789 00020346 512 - 9334 - 000 476.71 AP00049968 - 8!92005 <br /> 08!092005 GJN 50488 Airport New Bag BeItURSCORPORA1820789 00020346 512 - 9334 -000 6,817.00 AP00049968 - 8192005 <br /> 08/162005 GJN 50493 APi FS #12 Reroof BERRYARCHI2006100071 00020669 512 - 9334 - 000 1,345.50 AP00050082 - 81172005 <br /> 08!1612005 GJN 50493 Arch Reimb BERRYARCHI2006003052 00184533 512 - 9334 -000 2.10 AP00050082 - 8/172005 <br /> Total For Professional Services 26,152.57 <br /> 81810 Operating Permits <br /> 03!102004 Pureh Card -Brad Blade BANKOFAMER2004016451 00145562 512.9334 -000 305.70 AP00042848 - 3/112004 <br /> 06/112004 Pureh Card -Brad Blade BANKOFAMER2004022973 00153368 512.9334 -000 330.64 AP00044139 - 6!142004 <br /> 06272005 Cha GJN 50484 Airpat praedOperating Permits 512 9334 000 613 63 0000049276 - 6292005 <br /> Total For Operating Permits 1 Y49 gl <br /> 81882 Permit Fees <br /> 09!0512002 Charge to PW AIRPORT, 6l30102,PennR Fees 02.04579 512 - 9334 - D00 91.59 0000032964 - 9/92002 <br /> 01232004 CHARGE TO PW AIRPORT;123fD4,Permit Fees 512 - 9334 -000 111.46 0000042283 - 2/312004 <br /> 01262004 CHARGE TO PW AIRPORT;126104,Pennit Fees 512 - 9334 -000 252.06 0000042284 - 2!32004 <br /> 08!122004 CHARGE TO PW/AIRPORT; 8112/04,Pemtft Fees 512 - 9334 - 000 317.52 0000045307 -8202004 <br /> 09!082004 Permit BANKOFAMER121932 00014 00014725 512 - 9334 -000 231.96 AP00045624 - 9192004 <br /> Total For Permit Fees 1,004.59 <br /> <br /> 81890 Eng Topog Survev Fees-PSF <br /> 08105/2005 PSF Chgs for 0711 D-0723105 PSF Chgs for 07!10-0723!05 512 - 9334 - 000 474.00 0000049897 - 8152005 <br /> <br />