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<br />FUND 1 DESC DEPTIDIPROJECTI <br />GRANT <br />ACCT 1 DESCRIPTION <br />JRNL DT <br />DESCRIPTION JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />312 -Road Capital Projects . 9332 - 955052 - 000 61270 -Printing And Binding 05/15/07 GJN4325 Inv 189858 CENTRALPRI189858 00227464 AP00057790 05!15/07 300.00 <br /> 06/12/07 GJN4325 Inv 191546 CENTRALPRI191546 00229901 AP00058099 06112107 165.00 <br /> 06/30/07 FY07 Year End Transportation GPrinting And Bindin AJE 0000058560 ...07131/07 1,080.00 <br /> 08/31/07 Doc Svcs Char es 08111-0813110pacwinds postcard 083007 0000059274 08/31107 .304.98 <br /> 61270- Printing Md Binding Total 304.98 <br /> 617;5 Infrastructure ConstConlracts ~~2~1t10o GJN 43261nv t11E5 Eh1ERALDEXC911`',5 00248195 ~P00061137 02 1?'02 127.50 <br /> 61735 -Infrastructure Const Contracts Total 427,50 <br /> 61736 -Materials Testing Services 11130107 GJN 4325 Inv 1875 LANEPUBLIC1875 00243235 AP00060345 12103/07 1,243.50 <br /> 01114108 GJN 4325 Inv 1908 LANEPUBLIC1908 00246206 AP00060837 01!16!08 83.00 <br /> GJN 4325 Inv 1915 LANEPUBLIC1915 00246212 AP00060837 01!16!08 220.00 <br /> 61736- Iv10te.rials Testin, Services Total 1,546.50 <br /> 61739 -Contractual Services-Other 03120!06 GJN4325 Inv 23823 LCOG 23823 00198644 AP00052761 03!21106 244.24 <br /> 06!30107 FY07 Year End Transportation GContractual Services-Other AJE 0000058560 07!31!07 (244.24) <br /> 61739 -Contractual Services-Other Total 0.00 <br /> 61891- Engineer & Design Fees-PSF 01120/06 PSF Ch s for 12125105-01107l06PSF Ch s for 12125105-01/07106 0000052074 01120!06 1,605.50 <br /> 02!03!06 PSF Ch s for 01108-01121/-06 PSF Chgs for 01108-01/211-06 0000052235 02/03/06 5,580.50 <br /> 02!17!06 PSF Chgs for 01!22-02104106 PSF Ch s for 01122-02104/06 0000052386 02121/06 3,067.00 <br /> 03103!06 PSF Ch s for 02105-02118106 PSF Ch s for 02105-02118106 0000052537 03!03106 3,011.10 <br /> 03117!06 PSF Chgs for 02119-03104106 PSF Ch s for 02119-03104106 0000052744 03!21106 217.50 <br /> 03/31/06 PSF Ch s for 03!05-03118106 PSF Ch s for 03105-03118106 0000052857 04103106 957.00 <br /> 04/14/06 PSF Ch s for 03119-04101106 PSF Chgs for 03119-04!01/06 0000053031 04121106 920.50 <br /> 04/28/06 PSF Ch s for 04/02-04115!06 PSF Chgs for 04!02-04!15106 0000053197 04128106 907.50 <br /> 05112!06 PSF Ch s for 04116-04!29!06 PSF Ch s for 04116-04!29/06 0000053356 05115/06 174.00 <br /> 05/26/06 PSF Ch s for 04/30 - 05113106 PSF Ch s for 04130 - 05113106 0000053536 05126106 1,011.50 <br /> 06/09/06 PSF Ch s for 05/14-05!27106 PSF Ch s for 05114-05!27106 0000053706 06109106 2,508.50 <br /> 06123106 PSF Ch s 05128-06110106 PSF Ch s 05128-06!10106 0000053902 06123106 87.00 <br /> 06130106 PSF Ch s for 06111- 06!25!06 PSF Ch s for 06111 - 06!25/06 0000054090 07107106 700.50 <br /> PSF Accrual 06125-06/30/2006 PSF ACCRUAL 06!25-06!30106 PSF_ACC 0000054099 07!07106 300.21 <br /> 07121106 PSF Ch s for 06125 - 07108!06 PSF Ch s for 06125 - 07108/-06 0000054376 07124106 3,008.50 <br /> 07131106 Reverse: PSF Accrual 06125-06/PSF ACCRUAL 06125-06/30/06 PSF_ACC 0000054561 08!03!06 300.21 <br /> 08104106 PSF Ch s for 07109-07122/06 PSF Ch s for 07!09-07/22!06 0000054584 08104106 3,430.50 <br /> 08118106 PSF Ch s for 07123-08/05106 PSF Ch s for 08!06-08119!06 0000054776 08118!06 414.00 <br /> 09101106 PSF Ch s for 08106-08119/06 PSF Chgs for 08106-08/19106 0000054985 09/01/06 506.00 <br /> 09115106 PSF Chgs for 08!20-09/02106 PSF Ch s for 08120-09102/06 0000055145 _ 09115/06 230.00 <br /> 09129106 PSF Ch s for 09103-09116106 PSF Ch s for 09!03-09116106 0000055287 09/29/06 2,121.00 <br /> 10113/06 PSF Ch s for 09117-09/30106 PSF Ch s for 09117-09130106 0000055443 10/16/06 1,181.00 <br /> 10127106 PSF Ch s for 10101-10114/06 PSF Chgs for 10101-10114106 0000055583 10/31/06 92.00 <br /> 11/09/06 PSF Chgs for 10!15-10/28106 PSF Ch s for 10!15-10128106 0000055779 11/14/06 5,537.00 <br /> 11122!06 PSF Ch s for 10129! -11111106PSF Ch s for 10/291-11111106 0000055906 11/28106 4,881.00 <br /> 12!08106 PSF Ch s for 11112 -11125106 PSF Chgs for 11112 -11125106 0000056024 12/08/06 1,817.00 <br /> 12!22!06 PSF Ch s for 11/26 -1219/06 PSF Ch s for 11126 -12!9!06 0000056276 12122!06 853.50 <br />-. 01105107- PSF Chgs for 12!10-12123106 PSF Ch s for 12110-12123106 0000056434 01/09/07 2,522.00 <br /> 01/19/07 PSF Chgs for 12!24106-OU06107PSF Ch s fdr 12/24106-01 ~'' -'`t7 000005653? 01/19/07 2,282.90 <br /> 02102/07 PSF Chgs for 01107-01120!07 PSF Chgs for 01/07-01/2011 00000566 02/05/07 3,543.50 <br />