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3519332985422ASSM:6TH Alley Tyler to Polk 00095,153.000.005,391.9689,761.04(5,391.96)
<br />351 Total1,404,465.000.00(24,373.58)1,428,838.5824,373.58
<br />3529332915014River Avenue 000(18,695.00)0.000.00(18,695.00)0.00
<br />935034Old Coburg Rd Chad Dr Ext 000437,346.000.000.00437,346.000.00
<br />965374Game Farm Rd City Limits to I5000125,000.000.000.00125,000.000.00
<br />352 Total543,651.000.000.00543,651.000.00
<br />Amount to roll should
<br />be zero, fixed in
<br />May/June journal but
<br />did not roll the error.
<br />5119110975272APT- Air Cargo Expansion 2007 0000.000.00(1,052.00)1,052.001,052.00(1,052)
<br />Amount to roll should
<br />be zero, fixed in
<br />May/June journal but
<br />did not roll the error.
<br />9120956153CS Facilities Capital Plng 0000.000.004,000.00(4,000.00)(4,000.00)4,000
<br />511 Total0.000.002,948.00(2,948.00)(2,948.00)
<br />5129334915072Apt - Terminal Improvements 000645,706.000.00(10,152.00)655,858.0010,152.00
<br />881(9,393.00)0.00116,303.83(125,696.83)(116,303.83)
<br />9990.000.00(82,594.65)82,594.6582,594.65
<br />945039Apt Acqr Snow Rmvl Equip Veh 000120,000.000.000.00120,000.000.00
<br />8810.000.0016,230.08(16,230.08)(16,230.08)
<br />945133Apt Aircraft Wash Station 000175,000.000.000.00175,000.000.00
<br />945162Apt Wetlands Delineation / Mit00075,000.000.000.0075,000.000.00
<br />955093Apt Rd Realignment 0002,045,176.000.000.002,045,176.000.00
<br />27347,738.000.000.0047,738.000.00
<br />275(1,568,695.00)0.000.00(1,568,695.00)0.00
<br />881(526,569.00)0.000.00(526,569.00)0.00
<br />955152APT Parallel Runway Phase VI 0006,488,126.000.000.006,488,126.000.00
<br />275(5,826,867.00)0.000.00(5,826,867.00)0.00
<br />881(638,195.00)0.000.00(638,195.00)0.00
<br />999(50,807.00)0.000.00(50,807.00)0.00
<br />965029APT ARFF Generator 00038,793.000.000.0038,793.000.00
<br />2754,112.000.000.004,112.000.00
<br />999(9,112.00)0.000.00(9,112.00)0.00
<br />965182APT- Air Cargo WW 000(2,581,394.00)0.00(120,889.65)(2,460,504.35)120,889.65
<br />290(483,559.00)0.00120,889.65(604,448.65)(120,889.65)
<br />999(36,231.00)0.000.00(36,231.00)0.00
<br />965212APT- Admin Parking Rehab 00086,000.000.000.0086,000.000.00
<br />
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