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<br />FUND I D~ DEPTIDIPROJECTI <br />GRANT <br />ACCT 1 DESCRIPTION <br />JRNL DT <br />DESCRIPTION JRNL <br />REFERENCE <br />JRNU: <br />POSTED DT <br />Total <br />334, -,Sanitary Sewer SDC 9332 - 955052 - 000 61735 -Infrastructure Const Contracts 07127107 _ <br />GJN43251nv22281 OREGONDEPT2008001724 00233461 AP00058791 07130/07 8,236.22 <br /> 61735 -Infrastructure Consf Contracts Total ~ 8,236.22 <br /> 61893 -City Share of Imprvmnt Proj 90126!07 GJN 4325 Inv 0060820-IN SPECINDUST003201N 00240763 AP00059942 90129/07 950.00 <br /> 61893 - Cit Share of Im rvmnf Pro' Total 150.00 <br /> 9332 - 955052 - 000 T otal 8,386.22 <br />Grand Total 233,571.97 <br />