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GOOD JOB NU BE 004529 , <br />F'ROJ / GJN DESC PF1P 6th17th: V'Jash,]ngt0n - H§ h <br />Sum of AMOUNT <br />JRNL <br />ACCT / DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />DEPTID/PROJECT/GRANT . <br />FUND / <br />REFERENCE JRNL ID <br />POSTED DT Total <br />61270 - Printing And Binding <br />04/30109 <br />Doc Svcs Charges April 2009 <br />P 4529 6th/7th postcard 040709 <br />9332 - 985344 - 000 <br />133 - " <br />0000066295 <br />05/01/09 <br />74.51 <br />05/31/09 <br />Doc Svcs Charges May 2009 <br />#4340, #4529 W 11 plans051109 <br />9332 - 985344 - 000 <br />133 - " <br />0000066609 <br />06101/09 <br />87.90 <br />Doc Svcs Charges May 2009 <br />BB #4340, #4529 W 11 051109 <br />9332 - 985344 - 000 <br />133 - " <br />0000066609 <br />06/01109 <br />8749 <br />08101/09 <br />Doc Svcs Chara_es July. 2009 <br />6th/7th St Const. Update072109 <br />9332 - 985344 - 000 <br />342 - 1 <br />0000067589 <br />08/11/09 <br />99.57 <br />61270 - Printing And Binding <br />Total <br />349.47 <br />61430 - Postage & Delivery 08/31/09 Business ReFly & 6uik P1ai~. chaPostag~ Delivery 19332 - 985344 - 000 1342 - H 10000067928 1 09102/09 165.50 <br />,61430 - Postage & Delivery Total 165.50 <br />61731 - Advertising 06/10/09 le al ad GJN 4340, 4529 BANKOFAf:1ER598328 00077 9332 - 985344 - 000 133 - 00044585 AP00066749 06/11/09 101.64 <br />06/19/09 GJ1\14592/4340/4529: Correct misAdvertisina 9332 - 985344 - 000 133 - AJE 0000066842 06/22109 110.19 <br />61731 -Advertising Total - 211.83 <br />61735 - Infrastructure Const Contra 09/15/09 Change Order #1 - fund 133 to WILDISHCON20091004110909 9332 - 985344 - 000 342 - 00045871 AP00068068 09/16/09 56,814.78 <br />10/#3/09 Change Order #1 - fund 133 to WILDISHCON20091004111009 9332 - 985344 - 000 342 - 00046330 AP00068333 10/14/09 163,931.01 <br />Fund 531 GJN 4529 PPP WILDISHCON20091004111009 9332 - 985344 - 000 531 - 00046330 AP00068333 10/14/09 6,950.00 <br />Fund 532 GJN 4529 PPP WILDISHCON20091004111009 9332 - 985344 - 000 532 - 00046330 AP00068333 10/14/09 156,250.0 <br />11/16/09 Change Order #1 - fund 133 to WILDISHCON20091004111109 9332 - 985344 - 000 342 - 00046834 AP00068718 11/17/09 21,039.65 <br />61735 - Infrastructure Const Contracts Total 404,985.44 <br />61736 - Materials Testing Services 10/27/09 GJN 4529 inv 2662 LANEPUBLIC2662 9332 - 985344 - 000 342 - F 00284333 AP00068481 1012710 131.39 <br />12/09/09 GJN 4529 inv 2727 LANEPUBLIC2727 9332 - 985344 - 000 342 - F 00286110 AP00068910 12/09/19 934.00 <br />GJN 4529 inv 2708 LANEPUBLIC2708 9332 - 985344 - 000 342 - F 00286113 AP00068910 12/O9/ h9 2,533.70 <br />01/04/10 GJN 4529 inv 2781 LANEPUBLIC2781 9332 - 985344 - 000 342 - F 00287419 AP00069212 01/05110 272.00 <br />61736 - Materials Testing Services Total 3,871.09 <br />AA- <br />I~ FL".d ~q, t f~ ,K <br />