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Accounting Report for Project - - 995056 Stormwater Development Stds Page i of t <br /> ~aian <br /> <br /> . Journal Date Ezpense Description Account Fund / DeptId /Class Amount Reference <br /> 61739 Contractual Services-0ther <br /> 08/30/2002 Provide geotechnical and/or enWOODWARDCL55503 00009162 335 - 9332 - 000 3,177.4 AP00032914 - 9/3/2002 <br /> 09/14/2001 Provide geotechnical and/or enWOODWARDCL84995 00006636 335 - 9332 - 000 ,294.97 AP00024668 - 9/17/2001 <br /> 06/26/2001 Provide geotechnical and/or enWOODWARDCL65691 00006082 335 - 9332 - 000 ~ 4,919.23 AP00022197 - 6/26/2001 <br /> 06/26/2001 Provide geotechnical and/or enWOODWARDCL62046 00006081 335 - 9332 - 000 ~ 1.00 AP00022197 -6/26/2001 <br /> 03/07/2000 Provide geotechnical and/or enWOODWARDCL99184 00002777 335 - 9332 - 000 J 4,072.46 AP00010910 - 3/8/2000 <br /> 03/27/2000 Provide geotechnical and/or enWOODWARDCL3636 00002902 335 - 9332 - 000 ~ ` 2,408.40 AP00011383 - 3/28/2000 <br /> 10/10/2001 Provide geotechnical and/or enWOODWARDCL80903 00006834 335 - 9332 - 000 3,258.29 AP00025194 -10/11/2001 <br /> 10/30/2001 Provide geotechnigl and/or enWOODWARDCL92960 00006995 335 - 9332 - 000 495.73 AP00025619 -10/30/2001 <br /> 02/26/2001 Provide geotechnical and/or enWOODWARDCL42611 00005242 335 - 9332 - 000 11,714.89 AP00019445 - 2!27/2001 <br /> 02/26/2001 Provide geotechnigl and/or enWOODWARDCL34378 00005240 335 - 9332 - 000 15,598.20 AP00019445 - 2/27/2001 <br /> 02/26/2001 Provide geotechnical and/or enWOODWARDCL40888 00005241 335 - 9332 - 000 20,910.04 AP00019445 - 2/27/2001 <br /> 0226/2001 Provide geotechnical and/or enWOODWARDCL49079 00005243 335 - 9332 - 000 21,741.07 AP00019445 - 2/27/2001 <br /> 08/142000 Provide geotechnical and/or enWOODWARDCL20593 00003880 335 - 9332 - 000 7,711.28 AP00014947 - 8/15/2000 <br /> 1223/1999 Provide geotechnical and/or enWOODWARDCL88881 00002343 335 - 9332 - 000 2,127.19 AP00009517 -1227/1999 <br /> 1228/1999 Provide geotechnical and/or enWOODWARDCL90573 00002364 335 - 9332 - 000 8,422.91 AP00009539 -1228/1999 <br /> 02/072000 Provide geotechnical and/or enWOODWARDCL96486 00002584 335 - 9332 - 000 2,850.29 AP00010367 - 2/82000 <br /> 05/022000 Provide geotechnical and/or enWOODWARDCL6769 00003129 335 - 9332 - 000 6,579.36 AP00012164 - 5/3/2000 <br /> 05222000 Provide geotechnical and/or enWOODWARDCL9711 00003259 335 - 9332 - 000 3,390.30 AP00012524 - 5232000 <br /> 01/042000 Provide geotechnical and/or enWOODWARDCL92954 00002395 335 - 9332 - 000 14,900.99 AP00009678 -1/52000 <br /> 03262001 Provide geotechnical and/or enWOODWARDCL54930 00005425 335 - 9332 - 000 24,675.95 AP00020164 - 327/2001 <br /> 10/102000 Provide geotechnical and/or enWOODWARDCL29222 00004284 335 - 9332 - 000 10,168.44 AP00016162 -10/102000 <br /> 10/102000 Provide geatechnical and/or enWOODWARDCL24659 00004285 335 - 9332 - 000 9,501.95 AP00016162 -101102000 <br /> 06/122000 Provide geotechnical and/or enWOODWARDCL12922 00003386 335 - 9332 - 000 6,919.53 AP00012905 - 6/132000 <br /> 06/302000 Provide oeotechnipl and/or enWOODWARDCL17413 00003622 335 - 9332 - 000 5,575.06 AP00014131 - 7/112000 <br /> Total For Contractual Services-0ther 207,415.00 <br /> Grand Total: 20'7,415.00 <br /> <br />