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3 M <br /> <br /> ' DEPTID/PROJECT/G JRNL POSTED <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUND RANT REFERENCE JRNL ID DT Total <br /> 61898 -Eng Construct Survey Fees-PSF 06/30!07 FY07 Year End Transportation GEng Construct Survey Fees-PSF 312 - 9332 - 955002 - 000 AJE 0000058560 07/31/07 68.43 <br /> 9332 - 955002 - 317 AJE 0000058560 07/31/07 46.81 <br /> . ; n <br /> _ - <br /> _ <br /> `F~c~;`", ~ <br /> 61893 -City Share of Imprvmnt Proj 09/13/05 GJN4220/4237 Misc PE Ch s ODOT 2006004869 312 - 9332 - 955002 - 000 00186484 AP00050474 09/14/05 29.82 <br /> 06/30/07 FY07 Year End Transportation GCity Share of Imprvmnt Proj 333 - 9332 - 955002 - 000 AJE 0000058560 07/31/07 29.82 <br /> 312 - 9332 - 955002 - 000 AJE 0000058560 07Y/y31/07 (29.82) <br /> _t : <br /> 'C~f y i_.t,,,,: k1„Sc+ 5:. ~-~-..r+.~ y,~-,~;F r`- t . ~ v. ty. _ a..rn;; .l'y'.~.'-'tc 4~i 2~4_~;$~;. <br /> t .r , . <br /> 6.18J3=,C hare~ofli t~~s~,,:r.n•~~;.,,.~r., _..3xs__ .~-~?,~~k> - <br /> _ <br /> 234,974.61 <br /> Grand Total <br /> Summary City Advance Pmts or Non-reimbursable expenses City Match Grant Funding <br /> 61270 -Printing 8 Binding 1,447.14 148.63 1,298.51 <br /> 61739 -Contractual Services 90,697.05 90,217.05 49.30 430.70 <br /> 61862 -Permit Fees 378.00 38.82 339.18 <br /> 61891 -Engineer 8 Design PSF 78,419.70 154.00 8,037.89 70,227.81 <br /> 61899 -Eng Construction PSF 63,682.40 6,540.19 57,142.21 <br /> 62900 -Materials & Supplies 110.00 110.00 0.00 0.00 <br /> 61898 -Eng Construct Survey PSF 210.50 21.62 188'88 <br /> 61893 -City Share of Improvement 29.82 29.82 0.00 0.00 <br /> 234,974.61 90,510.87 14,836.45 129,627.29 <br /> Invoice PWA-000191 7,788.00 68,047.00 <br /> Construction Phase Invoice 61,580.29 <br /> 333-9332-61739-955002 340.97 <br /> 312-9332-61739-955002-317 -340.97 <br /> 333-9332-62900-955002 98.7 <br /> 312-9332-62900-955002-317 -98.7 <br /> <br />