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REPORT Not FM"824-4 MEOM OEPMTMWr OF TMWPMTAT[M <br />PAGE 12 <br />ow <br />RUN 06/04/11 let" <br />RETAIL 0 eNDITURE RETORT <br />mTOM R, EWflE. CITY W <br />LOCAL AGRIEWNT1 2"" - CM MIA POTM6 PATHIGOD <br />LVI1 PEGERAL APPROPRtATION. HIM PRIORITY <br />PROJ <br />~WP -5505-060 PROJECT IO <br />PI6107 AGREETQU BILLING PERIOD, 04/07/10 TO 05114/10 <br />CM02654-440 D"toJO6, DELTA PONDS PATH1000 <br />-----ACT1VIn_---------------- ---QBJECT OP EXPBIDIrME------ <br />a2a. <br />- _ -pUpmxrlK------ <br />CODE eESIXIPTIM CODE B IFTIM <br />UNIT <br />TRNlS4CT1011 ID <br />QuOHrm <br />ATMUNT <br />J" IMTERIALS QA/0C 001 REGULAR Honk TIME <br />7870 <br />Ie0a09-LK68-"011-01 <br />35.00 <br />11787.65 <br />J" INTERIALO QA/QC 001 REGULAR NOIOI TINE <br />7670 <br />teases-L-P91-a90n-el <br />3.00 <br />155." <br />J45 MTTERIAtS QA/QC 101 MGQ M NORE TINE <br />7690 <br />100408-LKII-asale-ol <br />1.00 <br />49." <br />J" MATER"LB QA/QC 101 REOUM ,MGR TINE <br />7890 <br />100416-L-R11-16019-01 <br />460 <br />201 46 <br />JOB MTTMIALI QA/QC 001 REGULAR MIUK TINE <br />7690 <br />101418-L-R11-11019-a1 <br />4.51 <br />182 97 <br />J45 MLTERIALS QAJW 001 MMLAR MORC TIME <br />M90 <br />100416-LKl3-ISOQ-01 <br />12.06 <br />W7.75 <br />J45 MTERIA" QA/QC 101 REWLAG HOAR TIM <br />7690 <br />180116-L-Ell-Mali-Ol <br />4.50 <br />5" 57 <br />J" MTERIAL6 QA/QC 001 REGULAR MO" TIM <br />7690 <br />104418-LKII-LT004-01 <br />7.50 <br />504 66 <br />As MITERIAL6 441QC 107 REBULMt NOW TIM <br />7691 <br />301419-LyJ7-01013-01 <br />4.00 <br />135.72 <br />J45 IMT0tIAL6 CAAC 100 INSTATE MMIS <br />7670 <br />101416-0.Li1-1700/-PI <br />.00 <br />80.50 <br />J45 H1TER1A18 QA/QC 302 IM-STATE LODGING <br />7876 <br />lOBfIFPLl0-17012-OI <br />.00 <br />44 94 <br />J" HATFRIALS woe 110 CUT STATE MEALS <br />7670 <br />100415-0-L70-17005-01 <br />.06 <br />" 75 <br />J45 HATMIALS M/YC 112 CUT-ST LCMIM <br />7670 <br />104415-0-L70-17044-01 <br />.00 <br />49.49 <br />J46 MTERIAL6 QA/QC 550 RENT OF EQT-mall <br />TWO <br />100425-F-NCS-09447-01 <br />".00 <br />242 GO <br />J46 PROJECT CM8U.TATIM 001 MUM MORR TIME <br />7670 <br />100404-L-IUB-03015-OI <br />5.00 <br />600.17 <br />As A9MMANCE MVIEMS 001 REGULAR IMDR TIM <br />7610 <br />100405-L- GT-0644e-01 <br />7.00 <br />365.02 <br />As ASSURANCE ld V 101 REGULAR MUK TIM <br />7610 <br />110405-LJGT-tllf"t <br />7.00 <br />270.92 <br /> <br />I]MFJMIIVIIp CIM EO(I PERIOD <br /> <br />4.984 40 <br />ERPOMRMES <br />~mv mmm <br />I <br />41 70 <br />90 <br />6 <br />CMOS"4K40 FA/SUBJ06• DELTA PONDS MTHt600 <br />EX <br />PENDITUM MOL <br />. <br />1.! <br />0 <br />6.10 <br />. <br /> <br /> <br />vv. <br />CM42554-020 M/SU6J08 DELTA POW$ MTHIQOO <br />. <br /> <br />. <br />. <br />. <br />----K Tjvm------------- ---0BJEM OF EI@ENCITURE•__..... <br />GAD. <br />-----KIMExOITWE---------- <br />CODE DEBCRIPTIM COOS DESCRIPTIM <br />WIT <br />7M 104 ID <br />QIMNTIn <br />AttlMIT <br />EMPENDITUUES CIGMDCF PERIOD <br />to <br />W[Ia0tTWE4 PR6VIOUIOUSLV REPORTED <br /> <br />eMamB4-050 EA/BUStae• DELTA PONDS PATN,mO <br />ERPEMDIrwE TOTAL <br />ee <br />eMew4-423 euau6Me, n¢ra Paems PpTMTa0o <br /> <br /> <br />_-_.-ACrlvsn____----------- --G J T W exPFlOIIru <br />M. <br /> <br />COOS DEIPRIPTIM CODE DEEMIPTIM <br />WIT <br />TRANSACTIM to <br />QUANTITY <br />NNWT <br />_ <br />_ <br />F111E1®ITURF3 CUORENT PERIM <br />•----.10 <br />- <br />- <br />~~I <br />CON02 S4-021 0A/SUBJWt DELTA PMW PATH.M <br />EXPEWITURE TOTAL <br />.00 <br />F1SI07 AGREMEM <br />.E1MENDilm TOTK <br />v,u~1,208.18 <br />nnnn"u......uuunu.....nuntunuuutmnnuutu.......uuno........uuuu...uuvuuu......vvum..vo.m <br />