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DEPTID/PROJECT/GRA <br />NT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTION <br />Total <br />343 - 2008 Street Bond 65165 - MS Shrubs/Plants/Trees Total1,200.00 <br />78100 - Right-of-Way 06/30/13Correct land purchase and recoRight-of-Way 9332 - 925324 - 000319.00 <br />78100 - Right-of-Way Total319.00 <br />343 - 2008 Street Bond Total2,387,222.90209,135.11 <br />531 - Stormwater Utility - Capital 61735 - Infrastructure Const Contracts06/30/13GJN 4809 Fund 531 MORSE 201300023070913 9332 - 925324 - 00011,523.48 <br />08/09/13GJN 4809 Fund 531 MORSE 201300023080813 9332 - 925324 - 00047,887.52 <br />61735 - Infrastructure Const Contracts Total59,411.001,139.25 <br />531 - Stormwater Utility - Capital Total59,411.00 <br />532 - Wastewater Utility - Capital 61735 - Infrastructure Const Contracts08/09/13GJN 4809 Fund 532 MORSE 201300023080813 9332 - 925324 - 0003,150.00 <br />61735 - Infrastructure Const Contracts Total3,150.0014,650.79 <br />532 - Wastewater Utility - Capital Total3,150.00 <br />Grand Total2,694,154.240.00 <br />