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quest: IDC ANIMAS_1310 <br />BOR730 AS OF 09123/2010 <br />Filter: Costsum: Fund is Like B10 AND <br />Costsum: Gen. Ledger Account Is In the List: 1711,1720 AND <br />Costsum: Project is Like 0069 AND <br />Costsum: Cost Authority Is Not In the List: 0006,0008,0009,0044,1080 <br />Page 1 <br />Printed on 0912412010 09:49 am I <br />1 <br />Sum of <br />Sum of <br />SGL FD <br />Project <br />CIA <br />FYTD <br />FYTD ADJ <br />DURANGO PUMPING PLANT <br />1711 810 <br />0069 <br />L004 <br />680.47 <br />0.00 <br />1720 B10 <br />0069 <br />0004 <br />3,097,501.02 <br />412,695.87 <br />DURANGO PUMPING PLANT <br />3,098,181.49 <br />A— <br />412,696.87 <br />LAKE NIGHTHORSE BOAT RAMP <br />1720 B10 <br />0069 <br />0036 <br />197,460.12 <br />0.00 <br />LAKE NIGHTHORSE BOAT RAMP <br />197,460.12 <br />g <br />0.00 <br />NAVAJO NAT MUN PIPELINE <br />1711 1310 <br />0069 <br />L034 <br />4,489.77 <br />0.00 <br />1720 1310 <br />0069 <br />0034 <br />17,191,909.78 <br />0.00 <br />1720 1310 <br />0069 <br />L034 <br />0.00 <br />0.00 <br />NAVAJO NAT MUN PIPELINE <br />17,196,399.65 <br />G <br />0.00 <br />PERMANENT OPERATING FACILITIES <br />1720 810 <br />0069 <br />0035 <br />116,673.56 <br />0,00 <br />PERMANENT OPERATING FACILITIES <br />116,673.56 <br />p <br />0.00 <br />RIDGES BASIN DAM & RESERVOIR <br />1711 810 <br />0069 <br />LD03 <br />3,111,295.06 <br />0.00 <br />1720 B10 <br />0069 <br />0003 <br />4,553,749.04 <br />416,952.13 <br />RIDGES BASIN DAM & RESERVOIR <br />7,665,044,10 <br />j- <br />416,952.13 <br />Printed on 0912412010 09:49 am I <br />1 <br />