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Accounting Report for Project - - 955634 Judkins Pt South/Glewood Blvd Page 1 of s <br /> 10/3/200 <br /> Journal Date Expense Description Account Fund / DeptId /Class Amount Reference <br /> 61270 Printing And Binding <br /> 08/22/2006 GJN 4311 Inv 174918 CENTRALPRI174918 00209582 312 - 9332 - 000 852.00 AP00054844 - 8/22/2006 <br /> 08/31/2006 Document Services Charges AuguDoc Svcs Charges August 2006 312 - 9332 - 000 161.57 0000055028 - 9/5/2006 <br /> 01/23/2007 GJN4311 Inv 183065 CENTRALPRI183065 00219797 312 - 9332 - 000 657.60 AP00056577 - 1/24/2007 <br /> 01/31/2007 Doc Svcs Charges Jan 2007 Doc Svcs Charges Jan 2007 312 - 9332 - 000 213.40 0000056721 - 2/6/2007 <br /> 03/20/2007 GJN4311 Inv 185718 CENTRALPRI185718 00223310 312 - 9332 - 000 53.76 AP00057120 - 3/20/2007 <br /> 04/04/2007 Document Services Charges for Doc Svcs Charges March, 2007 312 - 9332 - 000 213.40 0000057328 - 4/4/2007 <br /> 09/25/2007 GJN 4311 Inv 196645 CENTRALPRI196645 00237986 312 - 9332 - 000 3.24 AP00059582 - 9/25/2007 <br /> 09/25/2007 GJN 4311 Inv 196615 CENTRALPRI196615 00237987 312 - 9332 - 000 14 52 AP00059582 - 9/25/2007 <br /> Total For Printing And Binding 2,169.49 <br /> 61731 Advertising ' <br /> 09/13/2006 GJN4311 Inv 9164342 BANKOFAMER324421_00140 00027300 312 - 9332 - 000 173.04 AP00055139 - 9/14/2006 <br /> 11/15/2006 GJN4311 Inv 10621700 BANKOFAMER341879_00136 00028457 312 - 9332 - 000 189.63 AP00055827 11/16/2006 <br /> 02/15/2007 GJN4311 Inv #9437217 BANKOFAMER364679 00121 00030042 312 - 9332 - 000 169.68 AP00056841 2/20/2007 <br /> 03/14/2007 GJN4311 Inv 10634773 BANKOFAMER372192 00134 00030555 312 - 9332 - 000 179 38 AP00057077 - 3/15/2007 i <br /> Total For AdVertlsing 711.73 <br /> 61735 Infrastructure Const Contracts <br /> 05/15/2007 GJN4311 Judkins South WILDISHCON930043110507 00031510 312 - 9332 - 000 98,925.00 AP00057804 - 5/16/2007 <br /> 06/11/2007 GJN4311: Add grant code to explnfrastructure Const Contracts AJE 312 - 9332 - 000 -220,000.00 0000058074 - 6/15/2007 <br /> 06/11/2007 GJN4311: Add grant code to explnfrastructure Const Contracts AJE 312 - 9332 - 490 220,000.00 0000058074 - 6/15/2007 <br /> 06/12/2007 GJN4311 Judkins South WILDISHCON2007100304 0003193,9 i 312 - 9332 - 000 188,813.00 AP00058116 - 6/13/2007 <br /> 07/16/2007 GJN4311 Judkins South WILDISHCON20071003040707 0003270fi' 312 - 9332 - 000 166,994.00 AP00058606 - 7/17/2007 <br /> 08/09/2007 GJN4311 Judkins South WILDISHCON20079003040807 00032941 312 - 9332 - 000 191,446.88 AP00058978 -8/13/2007 <br /> 09/14/2007 GJN4311 Judkins South WILDISHCON20071003040907 00033792 312 - 9332 - 000 195 274 98 AP00059490 - 9/17/2007 <br /> Total For Infrastructure Const Contracts 841,453.86 <br /> <br /> 61736 Materials Testing Services <br /> 06/30/2007 GJN 4311 Inv. 1712 LANEPUBLIC1712 00231782 312 - 9332 - 000 62.07 AP00058417 - 7/3/2007 <br /> 08/07/2007 GJN 4311 Inv 1728 LANEPUBLIC1728 00234417 312 - 9332 - 000 403.65 AP00058941 - 8/8/2007 <br /> l <br /> i <br /> <br />