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Accounting Report for Project - - 965223 Airport Improvement Projects cage I ae 9 <br /> uianm , <br /> <br /> • JoamalDate ExpeaseDescription Aceonnt FnndlDeptldlClass Amount Reference <br /> 61270 Printing And Binding <br /> 0412512005 Printing Svcs - Inv11136144 CENTRALPRI13B144 00176446 512 - 9334 - 000 10.20 AP00048438 - 4/2612005 <br /> 0811612005 GJN 50488 -Bid Documents CENTRALPRI146298 00184550 512 - 9334 -000 189.60 AP00050082 -811712005 <br /> Total For Printing And Binding 199.90 <br /> 61400 Utilities <br /> 06103!1997 APTIEWEBINEW FIRE HYDRANT N•9730489 EWEB 9730489 512 - 9334.000 2,378.00 CDR-P-0222 - 6/311997 <br /> 06!24!2003 APTIMISC PROJlLANTZ ELECT LANTZ ELECi689 00011411 512 - 9334 -000 22,095.90 AP0003913T -61252003 <br /> Total For Utilities ~ 24,473.90 <br /> 61430 Postage 8 Delivery <br /> 09/14/1999 APTIFEDEXlDAN GATESl824/99 FEDERAL 487470898 00019701 512 - 8334 -000 7.45 AP00007161- 9114/1999 <br /> 02/01/2000 APTIRESTAURANTIFEDEX FEDERAL 491473637 00031231 512 - 9334 -000 18.80 AP00010232 -21112000 <br /> 06/3012000 APT/To Nlocate FLI ExpenditurPostage 8 Delivery 512 - 9334 -000 -26.25 0000013464 - 7/1012000 <br /> 06/07/2005 GJN 50484 Pedaler Svcs CENTERAPP 23860 00179551 512 - 9334 -000 13.00 AP00048968 - 6!712005 <br /> 08lD12005 postage UNITEDPARC364EW9305 00183334 512 - 9334 -000 26.45 AP00049848 -8!2@005 <br /> 08/0912005 GJN 50488 -Ship Bid OocumentssFEDERAI 718209849 00183975 512 - 9334 -000 61.18 AP00049968 - 8!912005 <br /> 08/1612005 GJN 50488 -Ship Bid DoaimentsFEDERAL 551630080 00184607 512 - 9334 -000 49.75 AP00050082 - 8!172005 <br /> Total For Postage 8 DeliveN 150.38 <br /> 61731 Advertising <br /> 08HI92005 GJN50488 -Bid Ad (7!18105) DAlLYJ0URN10585758 00183974 512 - 9334 -000 263.25 AP00049968 -8192005 <br /> Total For Advertising 263.25 <br /> 61734 Building 8 Land Maintenance <br /> 10/31/1995 APTIVIIILLAMETTE ROOFINGILC IV-38C WILL ROOF 9611557 512 - 9334.000 1,621.10 CDR-P-0222 -1 0131!1995 <br /> 10131/1995 APTIWILLAMETTE ROOFIMAINT N-38C WILL ROOF 9611558 512 - 9334.000 .5,843.50 CDR-P-0222 -1013111995 <br /> 03119!1996 APTlWILLAMETTE ROOFIMAINT IV-9611558 WILL ROOF 9611558 512 - 9334 -000 3,727.83 CDR-P-0222 - 3!19!1996 <br /> <br />