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Accounting Report for Project - - 935262 Skinner Butte Park Riverplay rage to of I I <br /> <br /> razor <br /> doaraal Date Ezpense Description Accoant Fand / DeptId /Class Amoant Reference <br /> Total For Eng Construction Fees-PSF ss,752.so <br /> <br /> 62200 Food 8 Food Serving Supplies <br /> 08/01/2006 GJN4151 Inv 7/14/06 SUNSHINEDE2007001827 00208254 321 - 9335 - 000 667.00 AP00054553 - 8/2/2006 <br /> 08/01/2006 GJN4151 Inv 1218 SUNSHINEDE1218 00208252 321 - 9335 - 000 1,380.00 AP00054553 - 8/2/2006 <br /> Total For Food 8 Food Serving Supplies 2,047.00 <br /> 62900 Materials 8~ Supplies-Other <br /> 04/20/2004 Kinkos-sample catelogs xfr expMateriais 8 Supplies-Other AJE 321 - 9335 - 000 126.42 0000043323 - 4/30/2004 <br /> 05/06/2004 GJN4151 Inv 16620 ADVERTEIS116620 00149737 321 - 9335 - 000 616.14 AP00043577 - 5/7/2004 <br /> 05/06/2004 GJN4151 Inv 16622 ADVERTEISI16622 00149738 321 - 9335 - 000 1,038.11 AP00043577 - 5/7/2004 <br /> 05/13/2004 GJN4151/PW Day Inv 11090 EBDSERVICE11090 00150616 ''321 - 9335 - 000 151.00 AP00043769 - 5/21/2004 <br /> 05/19/2004 GJN4151 Inv 70877 ACTIONRENT70877 00151114 321 - 9335 - 000 68.00 AP00043773 - 5/21!2004 <br /> 05/19/2004 GJN4151 Inv 49273 BOURLANDPR49273 00151113 321 - 9335 - 000 510.00 AP00043773 - 5/21/2004 I <br /> 05/19/2004 GJN4151 Inv 1524 SPORTEES 1524 00151110 321 - 9335 - 000 200.00 AP00043773 - 5/21/2004 0 r' Grp 3.r <br /> 07/08/2004 GJN 4151 Inv 12716 SIGNSTIME 12716 00155759 321 - 9335 - 000 927.00 AP00044638 - 7/9/2004 J( !D7 <br /> 08/10/2004 GJN 4263 Expense xfr PWAddc Materials & Supplies-0ther AJE 321 - 9335 - 000 -1,818.34 0000045139 - 9/3/2004 t'n <br /> • .~I~tttr Wool s11 s 321 - a~~~ _ sxn ~o ono nn A~onodxss7 _ 5N ~/2nn5 830 ' ~ ~ L <br /> _ _ - X31- <br /> 06/14/2005 GJN 4151 Skinner Butte RiverplMaterials 8 Supplies-Other AJE 187 - 9335 - 830 30,000.00 0000049067 - 6/20/2005 , <br /> 06/14/2005 GJN 4151 Skinner Butte RiverplMaterials 8 Supplies-Other AJE 321 - 9335 - 830 -30,000.00 0000049067 - 6/20/2005 V ~r <br /> 06/14/2005 GJN 4151 Skinner Butte RiverplMaterials ~ Supplies-Other AJE 187 - 9335 - 831 79,669.00 0000049067 - 6/20/2005 (~tT <br /> 06/14/2005 GJN 4151 Skinner Butte RiverplMaterials 8 Supplies-Other AJE 321 - 9335 - 831 -79,669.00 0000049067 - 6/20/2005 ` ~ <br /> 09/19/2005 GJN4151/4094 Inv25260-S/H RECREATION25260 00186672 187 - 9335 - 000 50.00 AP00050556 - 9/22/2005 Xv y., <br /> (yQ/200F IN 41 F1 RFCREATI~N25260Q~ 00021~~i '12] - 93_3y- (1QjL_ 6.403 00 ~QQQ~~,2,? - Q,(Z,Q(zQQ,S_, _ <br /> 09/19/2005 GJN 4151 RECREATION25260A 00021196 321 - 9335 - 000 2,636.00 AP00050522 - 9/20/2005 <br /> O~Q/1oM005 IN 4151 REGRFATION2~+260A 00021196 - - - <br /> 09/19/2005 GJN 4094/4151 RECREATION25260A 00021196 , $~,5 - 000 1.972.00 A,Q,QQQ$Q~,~2 -,9J~Q/,~QQS <br /> OJ/20/2005 GJN 4151 Inv 1034001 WILLAMGRAY1034001 00186994 187 - 9335 - 000 942.02 AP00050557 - 9/22/2005 <br /> 09/21/2005 GJN 4151 Inv 5251933-00 MASONSSUPP525193300 00187039 187 - 9335 - 000 453.45 AP00050558 - 9/22/2005 <br /> ~u - ~ 7 :APa0A60626-=~5~'-~3 <br /> 1.87 - 9335::.`fl00 4~OQ8 7~ APOQ850681 - 10/3/2{f05 s3,~i l <br /> ` 4119+18 187 -1Ig35~~ 000 .3#69.85 AP00050754 -.1016/2005 t~~31 <br /> 12/12/2005 GJN4151 Inv 15648810/05 StateLANEFOREST2006009571 00192442 187 - 9335 - 000 546.00 AP00051672 - 12/13/2005 <br /> - <br /> - - - 831 <br /> <br />