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Fern Rdg Bike Path GrnhIllTrry 905254 2 8 <br />September 05, 2002 <br />Effective Date Expense Description City Refer Amount Posted Fund I Dvsw I Gr AJE Reference <br />61800 Professional Services <br />03115101 GJN 3828 Fern Ridge Bike Path OBECCONSUL16075 <br />05118101 GJN 3828 FERN RDGIGH PATH SATREASSOC20011005750501 <br />05118101 GJN 3828 RYL AVE TRAIL HD SATREASSOC20011005730501 <br />06125!01 GJN 3828 FERN RDGIGH PATH SATREASSOC20011005720601 <br />06125101 GJN 3828 RYL AVE TRAIL HD SATREASSOC20011005730601 <br />06/29101 GJN 3828 RYL AVE TRAIL HD SATREASSOC20011005730701 <br />06129/01 GJN 3828 FERN RDGIGH PATH SATREASSOC20011005720701 <br />08116/01 GJN 3828 RYL AVE TRAIL HD SATREASSOC20011005730801 <br />08116101 GJN 3828 FERN RDG/GH PATH SATREASSOC20022005720801 <br />09121101 GJN 3828 RYL AVE TRAIL HD SATREASSOC20011005730901 <br />09121101 GJN 3828 FERN RDGIGH PATH SATREASSOC20011005720901 <br />10115101 GJN 3828 FERN RDGIGH PATH SATREASSOC20011005721001 <br />10115/01 GJN 3828 RYL AVE TRAIL HD SATREASSOC20011005731001 <br />11126101 GJN 3828 FERN RDGIGH PATH SATREASSOC20011005721101 <br />11126!01 GJN 3828 RYL AVE TRAIL HD SATREASSOC20011005731101 <br />12120101 GJN 3828 RYL AVE TRAIL HD SATREASSOC20011005731201 <br />, ~Qrh(w CUE ~bd)"[e ~~V~u~ <br /> <br />0000535 .145.34 333-9332-000 AP000199821 AP00019982 \ 3116101 <br />00005835 1,620.19 531-9332-000 AP000212761AP0002127615121l01 <br />00005836 ,~' 173.73 531-9332-ODO AP000212761AP0002127615121/01 <br />,~;~° <br />00006044 2,462.46 531-9332-000 AP000221961AP0002219616126101 <br />~ <br />00006043 <br />~~ 1,029.27 531-9332-000 AP000221961AP0002219616126l01 <br />~ <br />. <br />00006194 ~ ~ ~ 1,228.16 531-9332-000 AP00023025 l AP0002302517/10101 <br />000061951~~ 686.60 531-9332-000 AP000230251AP0002302517/10101 <br />00006456 2,422.07 531-9332-000 AP000240161AP0002401618117101 <br />00006457 981.09 531-9332-000 AP000240161 AP0002401618/17l01 <br />00006692 ~ 1,540.53 531-9332-000 AP000248271AP0002482719l24/01 <br />00006693 „~~' 51.75 531-9332-000 AP000248271 AP0002482719/24/01 <br />00006878 ~,' 131.86 531-9332-000 AP000252731 AP00025273110116101 <br />00006877 ~, 477.53 531-9332-000 AP000252731AP00025273110/16101 <br />00007151. ~~ 31.50 531-9332-000 AP000261581AP00026158111l27101 <br />00007152 ~ ~ 1,176.74 531-9332-000 AP000261581AP00026158111/27/01 <br />00007393~~~~ 673.42 531-9332-000 AP000269971AP00026997112121f01 <br />00007394 -- - -1-53.10 ---- 531-9332-000 -- - -AP00O26997a-AP00O26997 t 12r211oa__ _ ___ _ <br />01114102 GJN 3828 RYL AVE TRAIL HD SATREASSOC20011005730102 00007529 1,289.16 531-9332-000 AP000273721 AP0002737211l15I02 <br />'-----.---------..._..-- -...:J02-_~Jid~3b2$F-E-Rtd136P/~H_PAT-H-SAT-RE-P;SS0C20tY1160620'tOz^ -~Q(~@~5:30 -- 'L531.0_-53"t=93~32=080___.AP009273~2-1-AR000~737-~1a~/02 _ _ ~ ___ _ <br />~ t ~3t{o z <br />02125102 GJN 3828 RYL AVE TRAIL HD SATREASSOC20011005730202 00007837 532.20 531-9332-000 AP000281861 AP0002818612126102-" I~~ ~YOF <br />03118/02 GJN 3828 RYL AVE TRAIL HD SATREASSOC20011005730302 00007975 230.50 531-9332-000 AP000286651AP0002866513119/02 <br />04119102 .GJN 3828 RYL AVE TRAIL HD SATREASSOC20011005730402 .00008214 963.64 531-9332-000 AP000292891 AP0002928914122/02 <br /> $23,201.19 <br />61810 Operating Permits <br />08107101 GJN 3828 RR License CENTRALOPR2002002917 I~~ ~ .L <br />10101101 Application fee for zone changOperating Permits 1 i a~ <br />11108101 GJN3828 App#24699-RF DIVSTATELA2002009278 <br />02104102 GJN 3829 Fern Ridge Bike Path Qperating Permits _~~~_{, ~.~~._2._ <br />02105102 GJN 3828 permit fees DIVSTATELA2002014557 <br />61862 Permit Fees <br />05123101 Zone change application fee foPermit Fees <br />08128101 Charge PW Admin for 8!06!01 plPermit Fees <br />09105!01 GJN3828 Recotle Object Code PPermit Fees <br />00074509 5,900.00 531-9332-000 ___APOOO237ss 1 APOOO2s7851 ararol <br /> 1,450.00 531-9332-000 00000249621000002496211013101 5 ~,~ ~2~1Du0 <br />00081610 525.00 531-9332-000 AP000259121AP0002591211119l01 S~b ~pf~,(p,,C <br />A,IE 930.00 531-9332-000 00000277441000002774412/12!02 <br />00087786 375.00 531-9332-000 AP000278021AP0002780212/5/02 <br /> $9,180.00 <br />1;100:00 531-9332-000 00000213271000002132715124101 " <br />01-03699 438:71 531-9332-000 0000024223100000242231915101 <br />AJE 525.00 531-9332-000 00000243731000002437319121101 5'6 yeuov~ <br />13 ~e.13 l ~~rc Z $2,063.71 <br />