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GO <br />GL Project #935474 <br />PROJ / GJN DESCPBM 2014 General Planning <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRAN <br />TJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61739 - Contractual Services-Other 08/18/14GJN 4886 GeoDesign Inc. GEODESIGN 0714078 344 - 2012 Street Bonds 9332 - 935474 - 00000076139 AP0008903508/18/148,126.83 <br /> <br />08/28/14GJN 4886 GeoDesign Inc. GEODESIGN 0814078 344 - 2012 Street Bonds 9332 - 935474 - 00000076192 AP0008917808/28/146,607.05 <br />09/09/14GJN 4886 Pavement Services, InPAVEMENTSE1248 344 - 2012 Street Bonds 9332 - 935474 - 00000076243 AP0008935109/09/1410,384.10 <br />09/15/14GJN 4886 Inv 20850 Knife RiverMORSE 20850 344 - 2012 Street Bonds 9332 - 935474 - 00000372285 AP0008941009/15/142,083.30 <br />09/26/14GJN 4886 GeoDesign Inc. GEODESIGN 0914088 344 - 2012 Street Bonds 9332 - 935474 - 00000076706 AP0008952409/26/1412,156.33 <br />10/10/14GJN 4886 Pavement Services, InPAVEMENTSE1268 344 - 2012 Street Bonds 9332 - 935474 - 00000076817 AP0008969110/10/149,385.00 <br />11/18/14GJN 4886 GeoDesign Inc. GEODESIGN 1014204 344 - 2012 Street Bonds 9332 - 935474 - 00000077436 AP0009013411/18/141,932.87 <br />61739 - Contractual Services-Other Total180,119.75 <br />61862 - Permit Fees 01/06/14GJN4843 4886 Annual Erosion PePermit Fees 344 - 2012 Street Bonds 9332 - 935474 - 000AJE 000008630101/24/14825.00 <br /> <br />61862 - Permit Fees Total825.00 <br />61891 - Engineer & Design Fees-PSF 03/22/13PSF Chgs 02/24 - 03/06 PSF Chgs 02/24 - 03/06 344 - 2012 Street Bonds 9332 - 935474 - 000 000008267303/22/13120.00 <br /> <br />04/05/13PSF Chgs 03/10-03/23 PSF Chgs 03/10-03/23 344 - 2012 Street Bonds 9332 - 935474 - 000 000008286804/05/13120.00 <br />04/19/13PSF Chgs 03/24-04/06 PSF Chgs 03/24-04/06 344 - 2012 Street Bonds 9332 - 935474 - 000 000008301304/19/13120.00 <br />05/03/13PSF Chgs 04/07-04/20 PSF Chgs 04/07-04/20 344 - 2012 Street Bonds 9332 - 935474 - 000 000008318905/03/13300.00 <br />05/17/13PSF Chgs 04/21-05/04 PSF Chgs 04/21-05/04 344 - 2012 Street Bonds 9332 - 935474 - 000 000008333905/17/13388.00 <br />05/31/13PSF Chgs 05/05-05/18 PSF Chgs 05/05-05/18 344 - 2012 Street Bonds 9332 - 935474 - 000 000008347806/03/13662.00 <br />06/14/13PSF Chgs 05/19-06/01 PSF Chgs 05/19-06/01 344 - 2012 Street Bonds 9332 - 935474 - 000 000008365706/14/13360.00 <br />06/28/13PSF Chgs 06/02-06/15 PSF Chgs 06/02-06/15 344 - 2012 Street Bonds 9332 - 935474 - 000 000008387306/28/13420.00 <br />06/30/13PSF Chgs 06/16-06/29 PSF Chgs 06/16-06/29 344 - 2012 Street Bonds 9332 - 935474 - 000 000008405507/11/13374.00 <br />07/26/13PSF Chgs 06/30-07/13 PSF Chgs 06/30-07/13 344 - 2012 Street Bonds 9332 - 935474 - 000 000008424107/25/13575.00 <br />08/09/13PSF Chgs 07/14-07/27 PSF Chgs 07/14-07/27 344 - 2012 Street Bonds 9332 - 935474 - 000 000008457008/14/13328.00 <br />09/06/13PSF Chgs 08/11-08/24 PSF Chgs 344 - 2012 Street Bonds 9332 - 935474 - 000 000008489509/06/13134.00 <br />09/20/13PSF Chgs 08/25-09/07 PSF Chgs 08/25-09/07 344 - 2012 Street Bonds 9332 - 935474 - 000 000008505709/19/13134.00 <br />10/04/13PSF Chgs 09/08-09/21 PSF Chgs 09/08-09/21 344 - 2012 Street Bonds 9332 - 935474 - 000 000008528710/03/13201.00 <br />10/18/13PSF Chgs 09/22-10/05 PSF Chgs 09/22-10/05 344 - 2012 Street Bonds 9332 - 935474 - 000 000008542310/17/13134.00 <br />11/01/13PSF Chgs 10/06-10/19 PSF Chgs 10/06-10/19 344 - 2012 Street Bonds 9332 - 935474 - 000 000008563011/05/13261.00 <br />11/15/13PSF Chgs 10/20-11/02 PSF Chgs 10/20-11/02 344 - 2012 Street Bonds 9332 - 935474 - 000 000008584811/25/13462.00 <br />11/30/13PSF Chgs 11/03-11/16 PSF Chgs 11/03-11/16 344 - 2012 Street Bonds 9332 - 935474 - 000 000008588512/02/13402.00 <br />12/27/13PSF Chgs 11/17-12/14 PSF Chgs 11/17-12/14 344 - 2012 Street Bonds 9332 - 935474 - 000 000008626301/03/141,524.50 <br />01/10/14PSF Chgs 12/15-12/28 PSF Chgs 12/15-12/28 344 - 2012 Street Bonds 9332 - 935474 - 000 000008640901/14/142,510.00 <br />01/24/14PSF Chgs 01/24/14 PSF Chgs 01/24/14 344 - 2012 Street Bonds 9332 - 935474 - 000 000008649301/24/142,242.00 <br />02/07/14PSF Chgs 01/12-01/25 PSF Chgs 01/12-01/25 344 - 2012 Street Bonds 9332 - 935474 - 000 000008668602/13/14829.00 <br />02/21/14PSF Chgs 01/26-02/08 PSF Chgs 01/26-02/08 344 - 2012 Street Bonds 9332 - 935474 - 000 000008675702/21/141,475.50 <br />03/07/14PSF Chgs 02/09-02/22 PSF Chgs 02/09-02/22 344 - 2012 Street Bonds 9332 - 935474 - 000 000008693903/07/141,890.00 <br />03/21/14PSF Chgs 02/23-03/08 PSF Chgs 02/23-03/08 344 - 2012 Street Bonds 9332 - 935474 - 000 000008707703/26/14134.00 <br />04/04/14PSF Chgs 03/09-03/22 PSF Chgs 03/09-03/22 344 - 2012 Street Bonds 9332 - 935474 - 000 000008724104/04/14851.45 <br />04/18/14PSF Chgs 03/23-04/05 PSF Chgs 03/23-04/05 344 - 2012 Street Bonds 9332 - 935474 - 000 000008735904/17/143,168.50 <br />05/02/14PSF Chgs 04/06-04/19 PSF Chgs 04/06-04/19 344 - 2012 Street Bonds 9332 - 935474 - 000 000008752105/01/141,861.50 <br />05/16/14PSF Chgs 04/20-05/03 PSF Chgs 04/20-05/03 344 - 2012 Street Bonds 9332 - 935474 - 000 000008774405/19/141,230.60 <br />05/30/14PSF Chgs 05/04-05/17 PSF Chgs 05/04-05/17 344 - 2012 Street Bonds 9332 - 935474 - 000 000008785905/30/14972.00 <br />06/13/14PSF Chgs 05/18-05/31 PSF Chgs 05/18-05/31 344 - 2012 Street Bonds 9332 - 935474 - 000 000008809106/13/14995.00 <br />06/27/14PSF Chgs 06/01-06/14 PSF Chgs 06/01-06/14 344 - 2012 Street Bonds 9332 - 935474 - 000 000008828207/01/14906.00 <br />06/30/14PSF Chgs 06/15-06/28 PSF Chgs 06/15-06/28 344 - 2012 Street Bonds 9332 - 935474 - 000 000008840007/10/141,233.00 <br />07/25/14PSF Chgs 06/29-07/12 PSF Chgs 06/29-07/12 344 - 2012 Street Bonds 9332 - 935474 - 000 000008880408/05/14494.00 <br />08/08/14PSF Chgs 07/13-07/26 PSF Chgs 07/13-07/26 344 - 2012 Street Bonds 9332 - 935474 - 000 000008901708/18/14845.00 <br />08/22/14PSF Chgs 07/27-08/09 PSF Chgs 07/27-08/09 344 - 2012 Street Bonds 9332 - 935474 - 000 000008915008/26/14120.00 <br />09/05/14PSF Chgs 08/10-08/23 PSF Chgs 08/10-08/23 344 - 2012 Street Bonds 9332 - 935474 - 000 000008946809/19/1460.00 <br />09/19/14PSF Chgs 08/24-09/06 PSF Chgs 08/24-09/06 344 - 2012 Street Bonds 9332 - 935474 - 000 000008948209/22/14434.00 <br />10/03/14PSF Chgs 09/07-09/20 PSF Chgs 09/07-09/20 344 - 2012 Street Bonds 9332 - 935474 - 000 000008960510/02/14974.00 <br />10/17/14PSF Chgs 09/21-10/04 PSF Chgs 09/21-10/04 344 - 2012 Street Bonds 9332 - 935474 - 000 000008978510/21/141,175.00 <br />10/31/14PSF Chgs 10/05-10/18 PSF Chgs 10/05-10/18 344 - 2012 Street Bonds 9332 - 935474 - 000 000008995910/30/1460.00 <br />11/14/14PSF Chgs 10/19-11/01 PSF Chgs 10/19-11/01 344 - 2012 Street Bonds 9332 - 935474 - 000 000009009711/13/14487.00 <br />11/26/14PSF Chgs PP 11/02-11/15 PSF Chgs PP 11/02-11/15 344 - 2012 Street Bonds 9332 - 935474 - 000 000009025312/01/14871.00 <br />12/12/14PSF Chgs PP 11/16-11/29 PSF Chgs PP 11/16-11/29 344 - 2012 Street Bonds 9332 - 935474 - 000 000009053512/11/14776.00 <br />12/26/14PSF Chgs 11/30-12/13 PSF Chgs 11/30-12/13 344 - 2012 Street Bonds 9332 - 935474 - 000 000009065712/29/142,366.00 <br />01/09/15PSF Chgs 12/14-12/27 PSF Chgs 12/14-12/27 344 - 2012 Street Bonds 9332 - 935474 - 000 000009078901/08/151,147.00 <br />61891 - Engineer & Design Fees-PSF Total37,127.05 <br /> <br />