` .-noted p~ <br /> COE Grant 328 <br /> GQ Eliglbte D <br /> OD JOB NUMBER Enter GJN ~2oos <br /> PRV~ ~ GIN DESD ~ J (six aig;tS~ .Hit Enter -then clic <br /> Sum °f AMOUNT ii BiU$ BgttOn <br /> ACCT/ DESCR?P1?pN 1 <br /> 61270 -Printing And Binding <br /> JRNL DT <br /> 02/06/07 DESCF21pTipN <br /> 04/16/07 GJN4221 Inv 183689 <br /> 04/30/07 GJN4221?nv 16009 CENTRgi_pRi183685 <br /> 05/22/07 DOgjment Services Ch SIGPISTIME 16008 FOND DEPTi <br /> GJN 4221- a ~ 312 _ 9332 D~'RQ?ECT/r,R,~yT JRNL <br /> Svcs Cha es r2007 <br /> Grant ~naiiatioPrinti 312 _ 855072 -000 REFERENCE <br /> 61735 - inh 1t ~-07 n9 And Binding 9~2' 955072 - 00p JRNL ID <br /> ~N 4221 inv 199850 312 - AP POSTED DT <br /> astru~ure Consf Contras 9332 -955072 -000 00225247 40056733 Totai <br /> 08/21/07 CENTRALpRt 1995 333 ' 9332 -955072 -000 A~0457470 42/46/07 <br /> 09/17-07 GJN 4221: ppOT 312 - 9332 - 0000057673 ~/17/p7 570.00 <br /> GJN 4221:OpOT construgon wiinfras 312 _ 855472 -000 AJE 245.04 <br /> 10/15/47 tructure Const Cones 9~' 855072.000 AJE X057857 004/07 39.00 <br /> 12/12/07 ~N4221; OAT North Bank Traiflnf 857 05/30/07 <br /> LGIP p S t Constructioir~ X243191 87.71 <br /> W Ca truGure ~nst Contracts 333 - 9332 _ 05/30/07 <br /> 61739 - ~t~ctuai Servi GJN 4237/4 1 for fracture Cons~n~ ~ 9 955072 -040 345 854.00 <br /> oes-Othw 221 LGlP vem5er 21rN~p,ucture 333 ' 332.955072 -000 AJE 12/03/07 420.00 <br /> 03/01/OS ~ ~ ~Vinfrashucfure Cyst Cont <br /> ~ ~ - 8332 -955072 _ ~ A JE 0000059108 <br /> 09/07/07 ~N4221 r~en tYs 9332 _ 00000b9475 <br /> 61$62 _ permit Few MTO RECEIPTS FpR <br /> 2213 ODpT 2045015773 ~~72 - ppp AJE 0~~7 50.815.72 <br /> ~ - 955072 - 000 AJE 00059792 09/18/07 14,342.97 <br /> 45/48/07 ~7-07 PyyA:G,IN4221 qpv X0417 10/19/07 <br /> GJN4221/`1475 AJE 7.481.91 <br /> 05/22/07 GJN 4221- Grantrosion P ees 00829082907 3333 _ 9332 -955072 _000 060418 1'~6J07 4,984.60 <br /> w+rnts Permit F 9 2/2 <br /> <br /> 61891 _ Engineer $ Oes• n Fe~_pSF ~OncitiatioPenyd Fees 332 - 955072.400 00172842 APppp47827 1 6/47 1, 758.84 <br /> ~ 312 _ <br /> 06!25/04 pSF C 9332.955072 - 0000059382 03/02-05 1.027. <br /> 07/23/44 pSF C s fw 05/30.012 pSF C 3123 - 9332.955072 -000 AJE 09/07/07 465.39 <br /> 08?06/04 PSF C 06!27 - 07/10 PSF s for 05/30.46/12 9332 -955072 _000 AJE X057716 <br /> 08/17r04 PSF C ~r07/11-07~4 PSF C s 333 - AJE X57857 05/10/07 <br /> 10/01/04 PSF C s !foot "09/04 pSF C s fw 07/11-07/24 333 _ 8332 - ~ X0057857 45/30/07 378.00 <br /> 955072 _ <br /> 10/1 PSF 38.82 <br /> 10/29/04 s for 09/15.09/18 pSF C fw 49 <br /> U 333 _ X855072 -000 45/30/07 378.00 <br /> 9~2' 5072 - X044295 <br /> 11/12/04 PSF C fw 10/3-10/ <br /> 6 2 ~F C for09/1 0/02 3333 ~ 9332 -955472 - 400 400'44835 ~~04 <br /> pSF C s fw 1 P 9332 _ 0440085091 07I23/Q4 504.50 <br /> 11/2q/04 pSF C 0/17-10~ SF C fw 10/3.10/16 333 _ 8072 -000 59.00 <br /> 03/04/05 pSF C fw 10/31-11/13/04 pSF fw 10/17.10/30 3 9~ -955072 - 0d00045723 406/04 476. <br /> for 0 ~ - 9332 - ~ OOOOOg58~ 09/20/04 50 <br /> 03118/05 PSF C 2/06-02/19/05 p F C for 10/31_11/1 855472 - 205.00 <br /> 04/p t/05 s fw 03-18-05 SF C s fw 0 3/04 333 - 8332 - 9~072.4~ 0044046066 ta05/04 <br /> PSF Ch9s for 0 pSF C s for 0 y06'02/i 9/p5 333 - 9332 - 10/18/pq 65.00 <br /> 3/05-03/19 95~~2 -000 62~6 1 10.00 <br /> pSF Chgs for 0 18-OS 333 - 9332 - _ "",,.owt8 10/29/04 <br /> 9332 _ 11/12/04 <br /> ~5'03/i9 333. 55072 -000 0040046653 127.00 <br /> 9332 - 1 y01~ 49.50 <br /> 955072 -000 00047857 49.50 <br /> 9000048003 0~4/OS 123.00 <br /> X48172 03/18/05 1,738.00 <br /> 04/01/05 <br /> 2.024.04 <br /> <br />