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Accounting Report forProject - - 965223 Airport Improvement Projects Page 9 of 9 <br /> 61162 <br /> Joarsil Date Erpense Description Account Faud / Deptld / Cass Amount Reference <br /> 06!302000 APT1To Allocate FLI ExpenditurCS • Miscellaneous 512 - 9334.000 •25000 0000013464 - 7!1012000 <br /> Total For CS -Miscellaneous O,pO <br /> 650fi0 CS • Sewer <br /> 08/0812000 APTlSanitary Sewer Extension GREENSUNSI2000100756 00003854 512 - 9334 -000 9,678.00 AP00014820 -81912000 <br /> 10!0912000 APTISewer Extension • Correll CS -Sewer 512 - 9334.000 -9 678.00 0000016123 -111612000 <br /> Total For CS -Sewer 0.00 <br /> 65157 MS Miscellaneous <br /> 02/01!2000 APTIPETTY CASHIJAN '00 PC 103 2000016356 00031237 512 - 9334.000 6.00 AP00010232 -21112000 <br /> 06/30/2000 APT/fo Allocate FLI ExcenditurMS Miscellaneous 512 - 9334.000 -6 00 0000013464 - 7!102000 <br /> Totat For MS Miscellaneous O.pO <br /> Grand Toprl: 735,162.08 <br /> <br /> Y <br /> <br />