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<br /> ' Ac'^"~nting Report for Capital Project - - 925202 Owens Donatiorojects <br /> Accounting Report for Capital Project - - Owens Donations Projects 1'aA 1 of 2 <br /> January 22, 2003 <br /> E1fec8ve Dale E X p e n s e Description Cily Refer Amount Posted Fund / Dvsw / Grt AJE Reference <br /> ~ s ~ p ~u a33s 9gs3zz <br /> 61513 Equipment Rental-Other <br /> 12/02/02 Inv 30870 BEEHIVEREN148262 00110959 397:45 311-9335-000 X34857 \ AP00034857 \ 1213/02 <br /> 12/30/02 Inv 148791 BEEHIVEREN148791 00113000 144.00 ? 187-9335-000 AP00035638 \ AP00035638 \ 12/31/02 <br /> 12/30/02 Inv 148709 BEEHIVEREN149709 00113001 53.10\/ 187-9335-000 AP00035638 \ AP00035638 \ 12/31!02 <br /> $594.55 <br /> 61734 Building & Land Maintenance <br /> 12/30/02 Inv 864 GILSCSCINC864 00112999 1,166.92 187-9335-000 AP00035638 \ AP00035638 \ 12/31/02 <br /> $1,166.92 <br /> Zla 3tt g33'S 4Y53LL <br /> 61736 Materials Testing Services <br /> 12/02/02 Inv 126862 PSIENVIRON126865 00110856 199.08 311-9335-000 ~ APOOO3a857 \ AP00034857 \ 12/3/02 <br /> $199.08 <br /> 61739 Contractual Services-Other <br /> 11/05/02 ParkslrnNWW00212 NWMONUMENTNWW00212 00109194 65.70 X187-9335-000 AP00034475\AP00034475\11/6/02 <br /> 12/02/02 Rose G~den Base TRITONGROU200271 00009839 11,788.50 ? 187-9335-000 AP00034855 \ AP00034855 \ 1213!02 <br /> $11,854.20 <br /> 61810 Operating Permits <br /> 06/19/02 DBR ADJUSTMENTS FoR os/o7noo2oFFADJ Dc2oozo193so11/2oozosls DOWNLOAD 157.92 187-9335-000 0000030532 \0000030532 \ s?lsroz <br /> 06/19/02 DBR ADJUSTMENTS FOR 06/07/20020FFADJ DC200201939011/20020618 DOWNLOAD 7.90 187-9335-000 0000030532 \0000030532 \6/19102 <br /> 11119/02 DBR ADJUSTMENTS FOR 11/14/20020FFADJ DC20020500401120021114 DOWNLOAD 60.00 187-9335-000 0oooo3asss \0000034655 \ 1 v19/oz <br /> 11/19/02 DBR ADJUSTMENTS FOR 11/14120020FFADJ pC200205004011/2002111a DOWNLOAD 196.56 187-9335-000 0000034655 \0000034655 \ 11/19102 <br /> $422.38 <br /> <br />