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Accounting Report for Project - - 935262 Skinner Butte Park Riverplay Page 4 of 1 I <br /> <br /> iazaso <br /> Journal Date Expense Description Account Fund / DeptId /Class Amount Reference <br /> 06/23/2004 GJN4151 Inv 46445 GREERBROS 46445 00154596 321 - 9335 - 000 600.00 AP00044286 - 6/24/2004 <br /> 08/10/2004 GJN 4263 Expense xir PWAddc Contractual Services-Other AJE 321 - 9335 - 000 -431.50 0000045139 - 9/3/2004 <br /> 06/14!2005 GJN 4151 INV 5084 CRSCONSTR 5084 00180103 321 - 9335 - 000 4,975.00 AP00049075 - 6/14/2005 <br /> 06/13/2006 GJN4151 Inv 1158 MIKESULLIV1158 00204683 321 - 9335 - 000 1,246.00 AP00053763 - 6!13/2006 <br /> 06/13/2006 GJN4151 Inv 1 _ URBANLUMBEI 00204648 321 - 9335 - 000 180.00 AP00053763 - 6/13/2006 ~ <br /> o{-at5 <br /> 06/21/2006 GJN4151 6/13/06 WOODYSTUMP2006021174 00205249 321 - 9335 - 000 350.00 AP00053897 - 6/22/2006 $ ~ ~ ~ ~ ~ ~ ~Q ~ b~ <br /> 06/27/2006 GJN4151 Inv 206 BOLESCONCR206 00206084 321 - 9335 - 000 2,265.52 AP00053948 - 6/27/2006 c~ ~ <br /> _ <br /> ''0802'5975 ' .321 a=9335 -000 6,424.94 APt10053968 -6/2$/2008 'S31 C7~ <br /> _ , . . <br /> nv - ~L~66 <br /> 08/01/2006 GJN4151 Add Text 7/17/06 HERITAGEST2007001809B 00208246 187 - 9335 - 000 1,340.00 AP00054553 - 8!2/2006 <br /> 08/01/2006 GJN4151 Boulder Smoothing for HERITAGEST2007001809 00208245 321 - 9335 - 000 1,752.50 AP00054553 - 8/2/2006 <br /> 7 . . 0002647a . 32"l. - 35 -'t)QQ . 3,460.54 AP00054553 -8/2[2006 83 f <br /> > , <br /> a _ 631 <br /> Total For Contractual Services-Other u,9o9s1 <br /> 61800 Professional Services <br /> 09/15/2003 GJN4151 Regional Playground DeMIGiNC 15135 00011947 321 - 9335 - 000 2,060.00 AP00040533 - 9/16/2003 <br /> 10/022003 GJN4151 Regional Playground DeMiGINC 15264 00012133 321 - 9335 - 000 2,706.25 AP00040766 -10/3/2003 <br /> 11N72003 GJN4151 Regional Playground DeMIGINC 15508 00012540 321 - 9335 - 000 3,372.59 AP00041388 - 11/18/2003 <br /> 01202004 GJN4151 Regional Playground DeMIGINC 15822 00013021 321 - 9335 - 000 7,380.92 AP00042178 - 1/20/2004 <br /> 02/172004 GJN4151 Grant Writing LCOG 19123 00013255 321 - 9335 - 000 4,200.00 AP00042525 - 2/18/2004 <br /> 02/172004 Change Order GJN4151 LCOG 19123 00013255 321 - 9335 - 000 400.00 AP00042525 - 2/18/2004 <br /> 02272004 Change Order GJN4151 LCOG 19347 00013335 321 - 9335 - 000 1,000.00 AP00042665 - 3/1/2004 <br /> 08/102004 GJN 4263 Expense xfr PWAddc Professional Services AJE 321 - 9335 - 000 -12,359.88 0000045139 - 9/32004 <br /> 08/192004 GJN4151 Grant Writing LCOG 20058 00014579 321 - 9335 - 000 7,186.50 AP00045335 - 8/20/2004 <br /> 11/152004 Change Orders - GJN4151 Grant LCOG 20532 00016098 321 - 9335 - 000 1,221.58 AP00046512 - 11/162004 <br /> 1 1 /1 52004 GJN4151 Grant Writing LCOG 20532 00016098 321 - 9335 - 000 2,813.50 AP00046512 - 11/16/2004 <br /> 03/012005 Change Orders - GJN4151 Grant LCOG 21085 00017754 321 - 9335 - 000 6,799.02 AP00047827 - 3/2/2005 <br /> 05/062005 Change Orders - GJN4151 Grant LCOG 21840 00018795 321 - 9335 - 000 5,989.86 AP00048632 - 5/92005 <br /> 09/12/2005 Change Orders - GJN4151 Grant LCOG 22400 00020851 321 - 9335 -.000_ 989.54 AP00050473 - 9/14/2005 <br /> Total For Professional Services 33,759.88 <br /> 67820 City Attorney Fees <br /> Au 2004 L al Services HARRANGLON2005006013 00161611 321 - 9335 - 000 950.40 AP00045787 - 9/21 /2004 <br /> 10/182004 Sept 04 Legal Services HARRANGLON2005007591 00163413 321 - 9335 - - <br /> <br />