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Accounting Report for Project - - 985364 Acorn Park St-Trfc Clm&Sdwlks rage 1 of 2 <br /> znaizoo <br /> Journal Date Expense Description Account Fund / DeptId /Class Amount Reference <br /> 61270 Printing And Binding <br /> 07/31/2008 Doc Svcs Charges July 2008 id Book #4552 Acorn Park072908 171 - 9332 - 000 217.94 0000063253 8/4/2008 <br /> Total For. Printing And Binding 21764 <br /> 61731 Advertising <br /> 08/08/2008 GJN•4552 Inv 3384268 REGISTERGU3384268 00260551 171 - 9332 - 000 238.56 AP00063394 8/11/2008 <br /> 08/15/2008 GJN 4552 Inv 10697159 DJC 10697159 00260891 171 - 9332 - 000 246.00 AP00063481 8/18/2008 <br /> 09/15J2008 GJN4552 Inv #3384268 BANKOFAMER528606 00144 00040123 171 - 9332 - 000 238.56 AP00063858 9/16/2008 j, ~ <br /> Total For Advertising 723.72 ~ is <br /> ~ ~ <br /> 61735 Infrastructure Const Contracts <br /> 04/14/2008 Fund 171 GJN4548 Speed Humps CPMDEVELOP20081003370408 00037300 171 - 9332 - 000 12,000.00 AP00061803 4/15/2008 <br /> 04/14/2008 Fund 312 GJN4548 Speed Humps CPMDEVELOP20081003370408 00037300 312 - 9332 - 000 2,950.00 AP00061803 4/15/2008 <br /> Total For Infrastructure CO11St COI7traCtS 14,950.00 <br /> 61890 Eng Topog Survey Fees-PSF <br /> 04/11/2008 PSF Chgs for 03/16-03/29/08 PSF Chgs for 03/16-03/29/08 171 - 9332 - 000 1,058.00 0000061770 - 4/14/2008 <br /> Total For Eng Topoq Survey Fees-PSF 1,058.00 <br /> <br /> 61891 Engineer & Design Fees-PSF <br /> 02/15/2008 PSF Chgs for 01/20-02/02/08 PSF Chgs for 01/20-02/02/08 171 - 9332 - 000 434:50 0000061182 2/15/2008 <br /> 02/29/2008 PSF Chgs for 02/03-02/16/08-- PSF Chgs for 02/29/08 171 - 9332 - 000 552.60 0000061294 2/29/2008 <br /> 03/03/2008 PSF Adjust for 03/03/08 PSF Adjust for 03/03/08 171 - 9332 - 000 318.50 0000061324 3/3/2008 <br /> 03/14/2008 PSF Chgs for 02/17-03/01/08 PSF Chgs for 02/17-03/01/08 171 - 9332 - 000 98.00 0000061466 3/14/2008 <br /> 03/28/2008 PSF Chgs for 03/02-03/15/08 PSF Chgs for 03/02-03/15/08 171 - 9332 - 000 182.00 0000061607 - 3/28/2008 <br /> 04/11 /2008 PSF Chgs for 03/16-03/29/08 PSF Chgs for 03/16-03/29/08 171 - 9332 - 000 1,569.50 0000061770 4/14/2008 <br /> 05/23!2008 PSF Chgs for 04/27-05/10/08 PSF Chgs for 04/27-05/10/08 171 - 9332 - 000 98.00 0000062321 5/23/2008 <br /> 06/06/2008 PSF Chgs for 05/11-05/24/08 PSF Chgs for 05/11-05/24/08 171 - 9332 - 000 433.00 0000062457 6/6/2008 <br /> <br />