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DEPTIDIPROJECT/ 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 62900 -Materials & Su lies-Other 02/05/08 GJN 4325 Im 202012 CENTRALPRI202012 00247932 AP00061072 02/05/08 300.00 <br /> 61800 -Professional Services 05/03/07 GJN4325 3/30/07 HERITAGERE2007017631 00226624 AP00057699 05/04/07 1,780.00 <br /> 06/30/07 FY07 Year End Trans rtation GProfessional Services AJE 0000058560 07/31/07 1,780.00 <br /> 61898 - Eng Constnut Survey Fees-PS 05/11/07 PSF C s for 4/15~28l07 PSF C sfor4115-4128/07 0000057794 05/16/07 346.50 <br /> 06/30/07 FY07 Year End Trans nation GE Constnx~ Surve Fees-PSF AJE 0000058560 07/31/07 346.50 <br /> 09/28/07 PSF C for 09/02-09115/07 PSF C s for 09/02-09/15/07 0000059638 09/28/07 2,226.25 <br /> 10!12/07 PSF sfor 09!16-09/29/07 PSF C s for 09/16-0929/07 0000059774 10/12/07 1,245.60 <br /> 1026/07 PSF s for 9/30-10/13/07 PSF C s for 9/30-10/13/07 0000059910 1026/07 640.50 <br /> 11/09/07 PSF C s for 10/14-1027/07 PSF C s for 10/14-1027!07 0000060163 1 t/14/07 91.00 <br /> 1127/07 PSF C s for 1028 - 11/10/07 PSF C s for 1028 -11/10107 0000060263 1127/07 91.00 <br /> 61890 - Eng Topog Survey Fees-PSF 02117/06 PSF C s for 0122-02/04/06 PSF C s for 0122-02!04/06 00052386 0221/06 1,348.00 <br /> 03/17/06 PSF C for 02/19-03!04/06 PSF C s for 02!19-03!04106 0000052744 03/21/06 168.00 <br /> 04/13/07 PSF C s 03/18-03131/07 PSF C s 03/18-03/31!07 0000057423 04/13/07 88.00 <br /> 05/11/07 PSF C s for 4/15-428/07 PSF C sfor4/75-428/07 0000057794 05/16/07 352.00 <br /> 06/30/07 FY07 Year End Trans nation GE To Surve Fees-PSF AJE 0000058560 07/31/07 1,956.00 <br /> 08/03/07 PSF C s 07/08-0721/07 PSF C s 07/08-0721!07 0000058876 08/08/07 91.00 <br /> 08/31/07 PSF s for 08/05-08/18/07 PSF C s for 08/05-08118/07 0000059273 08/31/07 273.00 <br /> 09/14/07 PSF C s for 08/19-09/01/07 PSF C s far 08/19-09/01/07 0000059459 09/14/07 546.00 <br /> 1127/07 PSF C for 1028 -11/10/07 PSF C s for 1028 -11/10/07 0000060263 1127/07 276.50 <br /> 62500 -Tools & Minor Equipment 04/17/07 GJN4325, Inv 83009 Premark TraFLINTTRAD183009 00225356 AP00057471 04/17/07 2,609.51 <br /> 06/30!07 FY07 Year End Trans nation GTools 8 Minor E ui ent AJE 0000058560 07/31/07 2,609.51 <br /> 9332 - 955052 -000 Total 72,421.90 <br /> 9332 - 955052 -330 61270 - Printi And Bindi 06/30/07 FY07 Year End Trans nation GPrinti And Bindi AJE 0000058560 07/31/07 969.08 <br /> 61739 -Contractual Services-Other 06/30/07 FY07 Year End Trans nation GCoMractual Services-Other AJE 0000058560 07/31/07 219.15 <br /> 61891 -Engineer & Design Fees-PSF 06/30/07 FY07 Year End Trans Ration GE ineer 8 Desi n Fees-PSF AJE 0000058560 07/31/07 81,344.37 <br /> FY07 PWA Grant recenaliation E ineer 8 Des' n Fees-PSF AJE 0000059285 09/03!07 44.79 <br /> 08/07/07 GJN4325: Add rant code and coE ineer & De ~ n Fees-PSF AJE 0000058905 08/17/07 1,450.07 <br /> 61800 -Professional Services 06/30/07 FY07 Year End Trans nation GProfessional Services AJE 0000058560 07/31/07 1,597.19 <br /> 61898 - E Construct Surve Fees-PS 06!30107 FY07 Year End Trans nation GE Construct Surve Fees-PSF AJE 0000058560 07/31/07 310.91 <br /> ~ 61890 - E To Surve Fees-PSF 06/30/07 FY07 Year End Trans nation GE To Surve Fees-PSF AJE 0000058560 07/31/07 1,755.11 <br /> 62500 -Tools & Minor E ui ent 06/30/07 FY07 Trans nation GTools & Minor E ui ment AJE 0000058560 ,Y31/07 2,341.51 <br /> 9332 - 955052 - 330 Total 90,032.18 <br /> <br />