Accounting R~ <br />petal F'roJ2Ct - - 1-ern Kqg ~iKe Math Grnhlll I rry <br />Fern Rdg Bike Path GrnhlUTrry 905254 1 8 <br />September 05, 2002 <br />Effective Date Expense D e S C r I p t I o n City Refer Amount Posted Fund I Dvsw / Gr AJE Reference <br />61270 Printing And Binding <br />021102JQ1 GJN 3828 Reprographics2nOv 333PP sting And Binding ~ ~~ ~ ~' ~~ ~ AJE 458.40 531-9332-000 000001912110000019121 12120!01 <br />$462.82 <br />61400 Utilities <br />06110102 GJN 3828 Inv 23725-4 EWEBELECTR2002023381 <br />61731 Advertising <br />06125101 Correct miscodes. Capital ORGAdvertising <br />61736 Materials Testing Services <br />12110101 GJN 3828, Inv PW00434 LANEPUBLICPW00434 <br />00097902 <br />'~ ~~ <br />3,046.00 531-9332-000 <br />$3,046.00 <br />290.20 531-9332-000 <br />$290.20 <br />00083598 205.69 531 9332-000 <br />~~~ 7< --__ __ $205.69 - - __ -- -- <br />~_. <br />AP000303441 AP00030344 l 6/11102 <br />00000220461000002204616125101 <br />AP000264081AP00026408112l11/01 - SQ N24fAw <br />02!19101 GJN 3828INV47834 uRSCORPORA47834 00061262 ` 73.26 531-9332-000 AP000193101AP0001931012/20101 1`~ti I W~t~ <br />06!25101 GJN 3828 Wetland Delineation TERRASCIEN1061213 13'tQ B W't~ 0 00006042 3,500100 ' 333-9332-000 AP000221961 AP0002219616/26l01 <br />09105101 GJN3828 Recode Ob'ect Code PContractual Services-Other 1- 32-000 00000243731000002437319/21!01 <br />01/07102 GJN38281nvM1-1208 CENTRALOPRM11208 00085615 10,600.00 531-9332-000 AP000272221AP0002722211/8l02 <br /> $14,173.26 <br />I-hs~y <br />j5~ ~~i Il~~i ~>°<he~ PJr ~- C~~~sr ~~f~, <br />4~Ot7T ~f~~~FCf~ ~ ~~- ~t.`<,~. <br />~~t~i~ nF P~'~ ~31u~ ~C~, ~ i ~~ ~a <br />'~~9 tY4~".~w-l~ ~ ft~~ ~i..'~~cl ~~~V®~. ~ j Nl~~i~:~ <br />