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1 <br /> ~ ";1 <br /> r~ <br /> JRNL REFERENCE All) <br /> JRNL DT All <br /> FUND / DESC 312 -Road Ca ital Pro'ects <br /> DESCRIPTION All <br /> JRNL ID (All) , <br /> Sum of AMOUNT <br /> DEPTID/PROJECT/GRA <br /> ACCT /DESCRIPTION NT Total <br /> 61270 -Printin And Bindin 9332 - 955014 - 000 1.,617.19 <br /> 61270- Printin `And Bindift Total `3 ~ =f ' 1617;19'`' <br /> 61735 -Infrastructure Const Contracts 9332 - 955014 - 000 0.00 <br /> 61735-Infrastructure Con tContracts-Tptal% : i a,r.~i~, ;;.tp;a0. <br /> 61739 -Contractual Services-Other 9332 - 955014 - 000 51,524.92 <br /> 6173) °:Contractual Services=Cther,.:"'Total '.:r ~ `.kL4~~'; ~ ~ ,.,w?~~a,~524:~2:° <br /> 61862 -Permit Fees 9332 - 955014 - 000 1,405.00 <br /> 61862 - I'e[mit s=ees' Total' = ' ~ ~ C;~ "1;~05'.DO <br /> 61891 - En ineer & Desi n Fees-PSF 9332 - 955014 - 000 253,847.00 <br /> 61891,~:Eri ineer;8~,Desi n Fees~P.SF.N'.'r`Tptal ~ ;r="'~# , ~ ' ;253;847:00' <br /> 61899 - En Construction Fees-PSF 9332 - 955014 - 000 116,584.35 <br /> 67899..-'i=n" :Construction ~ees;P~SF:~1r`~'~ta :,`~1~ `4. _ <br /> 62900 -Materials & Su lies-Other 9332 - 955014 - 000 3,503.81 <br /> 629p0;~''M~terials'& Su. 'lies-ether :~~~'gta~f >-~~r~'~~'~~~ ~6Q3~g1:. <br /> 78000 -Land 9332 - 955014 - 000 42,586.77 <br /> 78r)OQ Land `Total ~ ~ K : 42?586:,7,T' <br /> z9~~. , <br /> 78100 - Ri ht-of-Wa 9332 - 955014 - 000 398,550.69 <br /> 75100 ~.~i . ht=of-Wa ~ ; r Total; , ~ t : ` ; .z~~~-, ~:t. '~.s38$3~6D~69 <br /> tJ . D <br /> 61820 - Cit Attorne Fees 9332 - 955014 - 000 9,105.60 <br /> 61.820 °~:Ci ~Atforne ~ Fees ~ c~.,;~ =Total fi ~ ~ ~ _~~6p <br /> 61400 -Utilities 9332 - 955014 - 000 a 85.36 <br /> 100=~-J.tiliUes~~µ~ r -~``T~ital~ a gk <br /> 61737 -Internal Facilities Mnt Ch s 9332 - 955014 - 000 1,267.28 <br /> 617.37.=Jnte~nal:Facilities.Mnt`Ch s~'~7"dtal:` a ~ c ~ ~X~. , ^ _ , ; ~ `~~.~~;26728:` <br /> 61890 - En Too Surve Fees-PSF 9332 - 955014 - 000 1,529.00 <br /> 61890.:-1=n To ,Surve Fees =PSF,: .°:Total 4 x~~, ' ~ ` = `x;529:00 , <br /> 61887 - Facilit M mt O&M Fees-PSF 9332 - 955014 - 000 829.50 <br /> 61887.:- Facili M ~ mt 0&M Fees=PSF ~'Totai 'y ~ ~ 829:50 <br /> 61893 - Cit Share of Im rvmnt Pro 9332 - 955014 - 000 14.40 <br /> 61893,::;Ci ;Sh~Ceof::lrr rvmnt~?Ce:?~*Tp~a(;=~'~.~~';_: z"` w:~~r A`q0 <br /> 61504 -Fleet Veh/E ui O & M 9332 - 955014 - 000 6.85 <br /> 61504 ~ ~f"f het ale i ~ ~ s..~,, ~ ~ r <br /> 61894 -Bank Service Fees 9332 - 955014 - 000 40.00 <br /> 9332 - 955014 - 921 150.35 <br /> 61894 -:Bank Ser~jce,i=yes ; ~'~T~tal~,: 'i 199"35 <br /> _ <br /> 61821 - Cit Attorne Reimburseables 9332 - 955014 - 000 626.97 <br /> <br /> 61821 - Cit ~.Attoi'ne .`°Reimbur~eables» 7`~ al ~fi_r. <br /> fit. ~ h"~,; ;~~a.~ f~~~ `26:'37 <br /> Grand Total - c} t. 883~~7504 <br /> <br />