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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 62900 -Materials & Supplies-Other 02105!08 GJN 4325 Inv 202012 CENTRALPRI202012 00247932 AP00061072 02!05!08 300.00 <br /> 62900 -Materials & Supplies-Other Total 425.72 <br /> 61300-ProfessionalSei.i~.es 0503r07 GJN~33253'~007 HERIT~GERE~ODiO'17631 00226624 AP00057699 050:1.'07 1160.00 <br /> i)~> ,Q'07 FY07 Year End Transportation GProfessiunrl Services AJE 1~0001i53560 OT3U07 (1120.00) <br /> 61800 -Professional Services Total 0.00 <br /> 61898 - Eng Construct Survey Fees-PS 05111/07 PSF Ch s for 4/15-4128!07 PSF Ch s for 4115-4!28!07 0000057794 05116107 346.50 <br /> 06130!07 FY07 Year End Transportation GEn Construct Suroe Fees-PSF AJE 0000058560 07/31/07 (346.50 <br /> 09128/07 PSF Chgs for 09/02-09!15107 PSF Ch s for 09!02-09115107 0000059638 09!28107 2,226.25 <br /> 10/12/07 PSF Chgs for 09116-09129!07 PSF Ch s for 09116-09129107 0000059774 10112!07 1,245.60 <br /> 10!26107 PSF Chgs for 9130-10113107 PSF Ch s for 9/30-10113107 0000059910 10/26107 640.50 <br /> 11109/07 PSF Ch s for 10/14-10127107 PSF Ch s for 10!14-10!27107 0000060163 11!14107 91.00 <br /> 11127107 PSF Ch s for 10128 -11110107 PSF Chgs for 10128 -11110107 0000060263 11127107 91.00 <br /> 61898 - En Construct Surve Fees-PSF Total 4,294.35 <br /> 61890 - Eng Topog Survey Fees-PSF 02/17106 PSF Ch s for 01122-02104106 PSF Ch s for 01122-02104106 0000052386 02121106 1,348.00 <br /> 03/17106 PSF Ch s far 02119-03104!06 PSF Ch s for 02119-03104!06 0000052744 03!21106 168.00 <br /> 04/13107 PSF Ch s 03/18-03/31107 PSF Ch s 03!18-03/31/07 0000057423 04/13/07 88.00 <br /> 05/11!07 PSF Ch s for 4115-4/28107 PSF Ch s for 4115-4/28107 0000057794 05116/07 352.00 <br /> 06/30!07 FY07 Year End Transportation GEn Topog Surve Fees-PSF AJE 0000058560 07!31107 1,956.00 <br /> 08103107 PSF Ch s 07108-07121107 PSF Chgs 07!08-07/21107 0000058876 08/08/07 91.00 <br /> 08131107 PSF Ch s for 08105-08!18/07 PSF Ch s for 08/05-08118107 0000059273 08/31/07 273.00 <br /> 09!14107 PSF Chgs for 08119-09!01107 PSF Ch s for 08119-09101107 0000059459 09/14/07 546.00 <br /> 11127107 PSF Chgs for 10128 -11!10107 PSF Chgs for 10/28 -11110107 0000060263 11127/07 276.50 <br /> 61890 -Enq Topoq Surve Fees-PSF Total 1,186.5Q <br /> 62500 -Tools & Minor Equipment 04117107 GJN4325, Inv 83009 Premark TraFLINTTRAD183009 00225356 AP00057471 04117!07 2,609.51 <br /> 06!30107 FY07 Year End Transportation GTools & Minor Equipment AJE 0000058560 07/31/07 (2,609.51) <br /> 62500 - Tools ~ Minor Equipr0~nt Total 0.00 <br /> 9332 - 955052 - 000 Total 7~.-121.90 <br /> 9332 - 955052 - 330 61270 -Printing And Bindin 06/30/07 FY07 Year End Transportation GPrintin And Bindin AJE u00005S5t30 u7 ,1 107 969.08 <br /> 61270 Printing And Binding Total 969.08 <br /> (1173`.1 -Conte dual Sen ur;e Other nt; 30.07 FY07 Year End Transportation GContractual Services-Other AJE X1000056560 07 ,;1x07 219.15 <br /> 61739 -Contractual Services-Other Total 219.15 <br /> 61891- Engineer & Design Fees-PSF 06/30107 FY07 Year End Transportation GEn ineer & Design Fees-PSF AJE 0000058560 07/31/07 81,344.37 <br /> FY07 PWA Grant reconciliation Engineer & Desi n Fees-PSF AJE 0000059285 09/03107 44.79 <br /> 08/07107 GJN4325: Atld grant code and coEngineer & Design Fees-PSF AJE 0000058905 08/17/07 1,450.07 <br /> 61891 Engineer ~ Design Fees-PSF Total 82,83923 <br /> 61 ",00 Profe~s~ional S~>rvices u~,30107 FY07 Yeer End Trans,rortalion GProfessionel Services AJE 0000050560 07 3L'07 1,597.19 <br /> 61800 -Professional Services Total 1,597.19 <br /> 61~J`c'~ -Enq Construct Survey Fens-PS 06 317,'07 FY07 Year End Tramporiation GEnq Constrticl Sur~ey Fees-PSF AJE 0000050560 07:,1;07 310.91 <br /> 61?98 -Enq Construct Swve Fees-PSF Total 310.91 <br /> 61090 -Enq Tr>pog Suiticy Fees-PSF ~~6 3~r07 FY07 Year End Transportation GEnq Topoq Sunny Fees-PSF AJE ~)00005d560 07 31107 1,755.11 <br /> 61590 - En_ To oq Surve Fees-PSF Total 1,755.11 <br /> 62500 -Tools & Minor Equipment 06130,'97 FY07 Year End Transportation GTools & A4inor Equipment AJE 0000068560 07 31'07 2,311.51 <br /> 62500 -Toots & Minor Equi ment al 2,341.51 <br /> 9332 - 955052 - 330 Total - 90,032.18 <br />