New Search
<br />Accounting Report for Project - - 915014 River Avenue Page I of s <br />6/ I S@00 <br />Journal Date Expense Description Account Fuud / DeptId /Class Amount Reference <br />61731 9 ~vsrtising. _ <br /> <br />07/08/ 66+ _ <br />Inv 275652 <br />~GdN-3693 <br />GUARDPUB 2756521 <br />00155659 <br />333 9332 000 <br />223 44 <br />AP00044638 - 7/9/2004 <br />07/12/2004 , <br />~96Q9-Iniri DAILYJOURN10542546 00156096 333 - 9332 - 000 209.63 AP00044678 - 7/13/2004 <br />07/26/2004 GJN 3693 Inv 2763827 GUARDPUB 2763827 00157295 333 - 9332 - 000 142.80 AP00044892 - 7/27/2004 <br />08/19/2004 GJN3693 Inv 2773176 GUARDPUB 2773176 00159366 333 - 9332 - 000 142.80 AP00045335 -- 8/20/2004 <br />Total For Advertising 718.67 <br />61735 Infr Cons_t Contracts <br />06/30/2004 expenditur Infrastructure Const Contrails RVS45124 333 - 9332 - 000 15,122.00 0000045123 -- 8/19/2004 <br />07/09/2004 GJN3693 Tree emoval SPERRYNATH6189 00014227 333 - 9332 - 000 15,122.00 AP00044654 - 7/12/2004 <br />08/01/2004 Reverse To accrue FY04 expendlnfrastruilure Const Contracts RVS45123 _333 - 9332 - 000 -15,122.00 0000045124 - 8/19/2004 <br />Total For Infrastructure Const Contracts 15,122.00 <br />61739 Con Services-other <br />12/02/200 GJN 3693 Inv 185548C WESTERNPIO185548C 00110937 333 - 9332 - 000 500.00 AP00034857 -12/3/2002 <br />03/26/2004 - 26 GAWINC 4V72226 00146780 333 - 9332 - 000 2,211.27 AP00043034 - 3/29/2004 <br />03/26/2004 GJN 3693 Inv 04V-7222 GAWINC 4V7222 00146783 333 - 9332 - 000 1,330.22 AP00043034 - 3/29/2004 <br />03/26!2004 GJN 3693 Inv 04V-7222A GAWINC 4V7222A 00146782 333 - 9332 - 000 651.21 AP00043034 -- 3/29/2004 <br />04/26/2004 GJN 3693 Temp Easement SLOCUMTHER2004020004 00149044 333 - 9332 - 000 200.00 AP00043425 - 4/27/2004 <br />11/08/2004 GJN4108/3693 Inv 20514 LCOG 20514 00165161 333 - 9332 - 000 787.15 AP00046457 -11/9/2004 <br />Total For Contractual Services-Other 5,679.85 <br />61800 <br />Total For Professional Services <br />949.40 <br />45 --1/15/2004 <br />61820 City Attorney Fees <br />06/03/2004 PW Attomey Reconciliation (JuCity Attorney Fees AJE 333 - 9332 - 000 402.00 0000043953 - 6/23/2004 <br />