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SUMMARY OF CHARGES DETAIL <br />Partial Final Closure of Portions of Module "I" <br />Foothill Sanitary Landfill <br />Date Sum Amount VENDOR Reference / Voucher <br />INVOICE # <br />1/3/2005 <br />$ <br />14,071.83 <br />Kleinfelder <br />204666 <br />311282 <br />1/3/2005 <br />$ <br />9,416.27 <br />Kleinfelder <br />214543 <br />311339 <br />1/3/2005 <br />$ <br />4,080.05 <br />Kleinfelder <br />208643 <br />311294 <br />3/9/2005 <br />$ <br />10.41 <br />Kleinfelder <br />225728 <br />337161 <br />3/9/2005 <br />$ <br />2,409.11 <br />Kleinfelder <br />221335 <br />337143 <br />3/23/2005 <br />$ <br />7,069.82 <br />Kleinfelder <br />230673 <br />343092 <br />5/13/2005 <br />$ <br />9,415.58 <br />Kleinfelder <br />237168 <br />363507 <br />5/23/2005 <br />$ <br />1,670.54 <br />Kleinfelder <br />242289 <br />363507 <br />6/1/2005 <br />$ <br />4,820.25 <br />Kleinfelder <br />247408 <br />369409 <br />11/4/2004 <br />$ <br />2,921.79 <br />Kleinfelder <br />196677 <br />285307 <br />10/25/2005 <br />$ <br />413.14 <br />Kleinfelder <br />264522 <br />426040 <br />10/25/2005 <br />$ <br />5,680.38 <br />Kleinfelder <br />277209 <br />426077 <br />10/25/2005 <br />$ <br />7,147.03 <br />Kleinfelder <br />272433 <br />426329 <br />1/20/2006 <br />$ <br />1,593.58 <br />Kleinfelder <br />281729 <br />459518 <br />3/1/2006 <br />$ <br />37.84 <br />Stock Blue <br />0000377529 <br />471440 <br />3/29/2006 <br />$ <br />2,513.51 <br />Public Works <br />SPW12985 <br />NA <br />3/29/2006 <br />$ <br />649.41 <br />Public Works <br />SPW12987 <br />NA <br />3/31/2006 <br />$ <br />162.34 <br />Public Works <br />SPW13062 <br />NA <br />3/31/2006 <br />$ <br />62.70 <br />Public Works <br />SPW13066 <br />NA <br />4/24/2006 <br />$ <br />1,508.06 <br />Kleinfelder <br />261830 <br />496120 <br />4/24/2006 <br />$ <br />6,233.97 <br />Kleinfelder <br />267616 <br />496139 <br />4/24/2006 <br />$ <br />10,086.56 <br />Kleinfelder <br />311055 <br />496181 <br />4/24/2006 <br />$ <br />1,959.87 <br />Kleinfelder <br />299380 <br />496198 <br />4/24/2006 <br />$ <br />7,605.70 <br />Kleinfelder <br />305263 <br />496212 <br />5/10/2006 <br />$ <br />626.88 <br />Public Works <br />SPW13144 <br />NA <br />5/10/2006 <br />$ <br />9,867.13 <br />Kleinfelder <br />317072 <br />502926 <br />5/10/2006 <br />$ <br />2,933.41 <br />Kleinfelder <br />311051 <br />502920 <br />5/10/2006 <br />$ <br />3,586.45 <br />Kleinfelder <br />311044 <br />502924 <br />5/10/2006 <br />$ <br />7,376.61 <br />Kleinfelder <br />311047 <br />502925 <br />5/10/2006 <br />$ <br />5,789.42 <br />Kleinfelder <br />305264 <br />502906 <br />5/31/2006 <br />$ <br />3,302.59 <br />Public Works <br />SPW13212 <br />6/1/2006 <br />$ <br />2,004.96 <br />Kleinfelder <br />326130 <br />511314 <br />6/1/2006 <br />$ <br />838.53 <br />Kleinfelder <br />326136 <br />511328 <br />N:\1Foothill\Closure\CODE 90001Reimb smallxls Page 1 Printed 5/6/2008 <br />