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DEPTIDIPROJECTI JRNL <br /> <br /> FUND / DESC GRANT ACCT /DESCRIPTION JRNL DT DESCRIPTION REFERENCE JRNL ID POSTED DT Total <br /> <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 O6/12/07 165.00 <br /> 06/30/07 FY07 Year End Trans nation GPrintr Ard Bindi AJE 0000058560 07/31/07 1,080.00 <br /> 08/31/07 Doc Svcs Cha es OS/11-08/31/0 acwinds stcard 083007 0000059274 08/31/07 304.98 <br /> 61735 -Infrastructure Const Contracts 02!11/08 GJN 4325 Inv 11185 EMERALDEXC71185 00248195 AP00061137 02/12/08 427.50 <br /> 61736 -Materials Testing Services 11/30/07 GJN 4325 Inv 1875 LANEPUBLIC1875 00243235 AP00060345 12/03/07 1,243.50 <br /> 01/14/08 GJN 4325 Im 1908 LANEPUBLIC1908 00246206 AP00060837 01/16/08 83.00 <br /> GJN 4325 Inv 1915 LANEPUBLIC1915 00246212 AP00060837 01/16/08 220.00 <br /> 61739 -Contractual Services-Other 03/20/06 GJN4325 Inv 23823 LCOG 23823 00198644 AP00052761 03/21/06 244.24 <br /> 06/30/07 FY07 Year End Trans rtatbn GContractual Services-OUier AJE 0000058560 07/31/07 244.24 <br /> 61891 -Engineer 8 Design Fees-PSF 0180/06 PSFC s for 12/25/OS-01/07/O6PSF C for 1225/05-01/07/06 0000052074 0120/06 1,605.50 <br /> 02/03/06 PSFC for01/OS-0181/-06 PSFC for01/OS-0181/-06 0000052235 02/03/06 5,580.50 <br /> 02/17/06 PSFC s for 01/22-02/04/06 PSFC for 0182-02/04/06 0000052386 0221/06 3,067.00 <br /> 03/03/06 PSFC s for 02/05-02/18/06 PSFC s for 02/OS-02H 8/06 0000052537 03?03/O6 3,011.10 <br /> 03/17/06 PSF for 02/19-03/04106 PSFC for 02/19-03/04!06 0000052744 0321/06 217.50 <br /> 03/31/06 PSFC s for 03/05-03/18/06 PSFC for 03/05-03/18/06 0000052857 04/03!06 957.00 <br /> 04/14/06 PSF s for 03/19-04/01/06 PSFC s for 03/19-04101/06 0000053031 0481/06 920.50 <br /> 0488!06 PSFC sfor04/02-04/15/06 PSF for 04!02-04!15/06 0000053197 0428/06 907.50 <br /> 05/12/06 PSFC s for 04/16-04/29!06 PSFC s for 04116-0489/06 0000053356 05/15!06 174.00 <br /> 0526/06 PSFC s for 04!30 - 05/13/06 PSF s for 04130 -05/13/06 0000053536 0586!06 1,011.50 <br /> 06/09/06 PSFC for 05/14-0587/06 PSFC s for 05/14-0527/06 0000053706 O6/09/06 2,508.50 <br /> 0623/06 PSF s 0528-06/10/06 PSF 5 0588-06/10/06 0000053902 0623/06 87.00 <br /> 06!30/06 PSFC s for 06/11 -0625106 PSF for06/11 -0685/06 0000054090 07/07/06 700.50 <br /> PSFAccrual0685-06/302006 PSF ACCRUAL 0685-06/30/06 PSF ACC 0000054099 07/07!06 300.21 <br /> 0781 /O6 PSFC s for 06/25 - 07/08/06 PSF for0625 - 07/08/-O6 0000054376 0724/06 3,008.50 <br /> 07/31/06 Reverse: PSF Accrual0625-06/PSF ACCRUAL 0685-06/30/06 PSF ACC 0000054561 08/03/06 300.21 <br /> 08/04/06 PSFC s for 07/09-0722/06 PSFC s for 07/09-0782/06 0000054584 08/04/06 3,430.50 <br /> 08/18/06 PSFC for 0723-08/05/06 PSFC s for 08/06-08/19/06 0000054776 08/18/06 414.00 <br /> 09/01/06 PSFC s for 08/06-08/19/06 PSFC s for 08/06.08/19/06 0000054985 09!01/06 506.00 <br /> 09/15/06 PSFC s for 0880-09/02/06 PSFC s for 0880-09/02/06 0000055145 09/15/06 230.00 <br /> 0929/06 PSFC s for 09/03-09/16/06 PSFC s for 09/03-09/16/06 0000055287 0989/06 2,121.00 <br /> 10/13/06 PSF s for 09/17-09/30/06 PSFC s for 09/17-09/30/06 0000055443 10/16/06 1,181.00 <br /> 1027/06 PSFC s for 10/01-10/14/06 PSFC s for 10/01-10/14/06 0000055583 10/31/06 92.00 <br /> 11/09/06 PSFC s for 10/15-1028/06 PSFC s for 10/15-1028/06 0000055779 11/14/06 5,537.00 <br /> 11/22/06 PSFC s for 1089/ - 11/11/O6PSF C s for 1029/ - 11/11/06 0000055906 1128/06 4,881.00 <br /> r 1y08/06 PSFC s for 11/12 - 1185/06 PSFC s for 11/12 -1125/06 0000056024 12/08/06 1,817.00 <br /> 1282106 PSF Cllr' 1126 -12/9/06 PSFC s for 1186 - 12/9!06 0000056276 222/06 853.50 <br /> 01/05/07 PSFC 2/10-1223!06 PSFC s for 1y10-1223/06 0000056434 /09/07 2,522.00 <br /> 01/19/07 PSFC s or 1284/06-01/O6/07PSF C s fdr 1284/06-01/06/07 0000056532 1/19/07 2,282.90 <br /> 02/02/07 PSF Chgs for 01/07-0120/07 PSF Chgs for 01/07-0180/07 0000056669 02105/07 3,543.50 <br /> <br />