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Accounting Report for Project - - 935262 Skinner Butte Park Riverplay rage 9 of I I <br /> <br /> ionorz <br /> doarnal Date Ezpense Description Account Fand / DeptId /Class Amount Reference <br /> 04/29/2005 PSF Chgs for 4/3-4116/05 PSF Chgs for 4/3-4/16/05 321 - 9335 - 000 26.00 0000048486 - 4/29/2005 <br /> 05/13/2005 PSF Chgs for 04/17-04/30/05 PSF Chgs for 04/17-04/30/05 321 -9335 -000 47.00 0000048681 - 5/13/2005 <br /> 05/27/2005 PSF Chgs for 05/01-05/14/05 PSF Chgs for 05/01-05/14/05 321 - 9335 - 000 26.00 0000048837 - 5/27/2005 <br /> 06/10/2005 PSF Chgs 05/15-05/28 PSF Chgs 05/15-05/28 321 - 9335 - 000 433.00 0000049004 - 6/10/2005 <br /> 06/24/2005 PSF Chgs for 05/29-06/11105 PSF Chgs for 05/29-06/11105 321 - 9335 - 000 1,093.50 0000049236 - 6/24/2005 <br /> 06/30/2005 PSF Chgs for 06/12-06/25/05 PSF Chgs for 06/12-06/25/05 321 - 9335 - 000 3,127.50 0000049500 - 7/8/2005 <br /> 06/30/2005 PSF Accrual O6/26-06/30/05 PSF ACCRUAL 06/26-06!30/05 PSF_ACC 321 - 9335 - 000 1,116.96 0000049599 - 7/13/2005 <br /> 07/22/2005 PSF Chgs for 06/26-07/09/05 PSF Chgs for 06/26-07/09/05 321 - 9335 - 000 3,059.50 0000049720 - 7/22/2005 <br /> 08/01/2005 Reverse: PSF Acaual 06/26-06/PSF ACCRUAL 06/26-06/30/05 PSF_ACC 321 - 9335 - 000 -1,116.96 0000050024 - 8/15/2005 <br /> 08/05/2005 PSF Chgs for 07/10-07/23/05 PSF Chgs for 07/10-07/23/05 321 - 9335 - 000 5,716.50 0000049897 - 8/5/2005 <br /> 08/19/2005 PSF Chgs for 07/24-08/06/05 PSF Chgs for 07/24-08/06105 321 - 9335 - 000 3,842.50 0000050112 - 8/19/2005 <br /> 09/02/2005 PSF Chgs for 08/07-08/20/05 PSF Chgs for 08/07-08/20/05 321 - 9335 - 000 3,735.00 0000050334 - 9/2/2005 <br /> 09/16/2005 PSF Chgs for 08/21-09/03!05 PSF Chgs for 08/21-09/03/05 321 - 9335 - 000 4,600.00 0000050532 - 9/21/2005 <br /> 09/30/2005 PSF Chgs for 09/04-09/17/05 PSF Chgs for 09/04-09!17105 321 - 9335 - 000 4,205.00 0000050690 -10/4/2005 <br /> 10/14/2005 PSF Chgs for 09/18-10/01105 PSF Chgs for 09/18-10/01/05 321 - 9335 - 000 4,347.50 0000050834 - 10!14/2005 <br /> 10/28/2005 PSF Chgs for 10/02-10/15/05 PSF Chgs for 10/02-10/15/05 321 - 9335 - 000 5,435.00 0000051014 - 10/28/2005 <br /> 11/10/2005 PSF Chgs for 10/16-10/29/05 PSF Chgs for 10!16-10/29/05 321 - 9335 - 000 4,745.50 0000051272 -11 h 7/2005 <br /> 11/23/2005 PSF Chgs for 10/30-11112/05 PSF Chgs for 10130-11/12/05 321 - 9335 - 000 3,035.00 0000051395 -11/2912005 <br /> 12/092005 PSF Chgs for 11/13 -11/26/05 PSF Chgs for 11/13 -11/26/05 321 - 9335 - 000 2,786.00 0000051569 -12/13/2005 <br /> 12/23/2005 PSF Chgs for 11/27 -12/10/05 PSF Chgs for 1127 -12/10/05 321 - 9335 - 000 3,667.50 0000051788 - 12/23/2005 <br /> 01/06/2006 PSF Chgs for 12/11-1224/05 PSF Chgs for 12!11-1224/05 321 - 9335 - 000 1,837.50 0000051915 -1/6/2006 <br /> 01202006 PSF Chgs for 12/25/05-01/07/O6PSF Chgs for 1225/05-01/07/06 321 - 9335 - 000 1,040.00 0000052074 -1!20/2006 <br /> 02/032006 PSF Chgs for 01/08-01/21/-06 PSF Chgs for 01/08-01/21/-06 321 - 9335 - 000 2,000.00 0000052235 - 2/3/2006 <br /> 02/172006 PSF Chgs for 01 /22-02/04/06 PSF Chgs for 01 /22-02/04/06 321 - 9335 - 000 1,475.00 0000052386 - 2/21 /2006 <br /> 03/032006 PSF Chgs for 02/05-02/18106 PSF Chgs for 02/05-02/18/06 321 - 9335 - 000 705.00 0000052537 - 3/3/2006 <br /> 03/172006 PSF Chgs for 02/19-03/OM06 PSF Chgs for 02/19-03/04/06 321 - 9335 - 000 1,045.00 0000052744 - 3/21 /2006 <br /> 03/312006 PSF Chgs for 03/05-03/18/06 PSF Chgs for 03/05-03/18/06 321 - 9335 - 000 783.50 0000052857 - 4/3/2006 <br /> 04/142006 PSF Chgs for 03!19-04/01 /O6 PSF Chgs for 03/19-04/01 /O6 321 - 9335 - 000 1,572.50 0000053031 - 4/21/2006 <br /> 04282006 PSF Chgs for 04/02-04!15/06 PSF Chgs for 04/02-04/15/06 321 - 9335 - 000 110.00 0000053197 - 4/28/2006 <br /> 05/122006 PSF Chgs for 04H6-04/29/06 PSF Chgs for 04/16-0429106 321 - 9335 - 000 1,125.00 0000053356 - 5/15/2006 <br /> 05262006 PSF Chgs for 04/30 - 05/13/06 PSF Chgs for 04/30 - 05/13/06 321 - 9335 - 000 2,465.00 0000053536 - 5/26/2006 <br /> 06/092006 PSF Chgs for 05/14-05/27/06 PSF Chgs for 05/14-0527/06 321 - 9335 - 000 1,961.00 0000053706 - 6/92006 <br /> 06/232006 PSF Chgs 0528-06/10/06 PSF Chgs 05/28-06/10106 321 - 9335 - 000 1,980.00 0000053902 - 6/23/2006 <br /> 07!212006 PSF Chgs for 06/25 - 07/08/06 PSF Chgs for0625 - 07/08/-O6 321 - 9335 - 000 5,360.00 0000054376 - 7/24/2006 <br /> 08/042006 PSF Chgs for 07/09-0722/06 PSF Chgs for 07/09-0722/06 321 - 9335 - 000 3,200.00 0000054584 - 8/4/2006 <br /> 08/182006 PSF Chgs for 07/23-05/05/06 PSF Chgs for 08/06-08/19/06 321 - 9335 - 000 400.00 0000054776 - 8/18/2006 <br /> 09/012006 PSF Chgs for 08/06-08/19!06 PSF Chgs for 08/06-08/19/06 321 - 9335 - 000 2,342.50 0000054985 - 9/1/2006 <br /> 09/152006 PSF Chgs for 08/20-09/02/06 PSF Chgs for 0820-09/02/06 321 - 9335 - 000 838.50 0000055145 - 9/15/2006 <br /> 09!292006 PSF Chgs for 09/03-09/16/06 PSF Chgs for 09/03-09116/06 321 - 9335 - 000 1,096.00 0000055287 - 9!29/2006 <br /> 10/13/2006 PSF Chgs for 09/17-09/30/06 PSF Chgs for 09/17-09/30/06 321 - 9335 - 000 438.50 0000055443 - 10/16/2006 <br /> <br />