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_ <br /> DEPTID/PROJECT/G JRNL ',TED <br /> ACCT / DESc ;ION JRNL DT DESCRIPTION FUND RANT REFERENCE JRNL ID OT 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 000005 <br /> ~ rs-, ~ - 8560 07/31/07 46.81 <br /> .nom ~ <br /> 618J`'8¢~ c .ut~e Tee's PSFTbtal y; '.u . :5 car n u ~ 10:50;: <br /> 61893 -City Share of Imprvmnt Proj 09/13/05 GJN4220/4237 Misc PE Chgs ODOT 2006004869 312 - 9332 - 955002 - 000 00186484 AP00050474 09/14/05 29.82 <br /> <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 07/31/07 (29.82) <br /> 61893;''Cit Share oflrri~ivmn#"Pie,i 7ofal:~ - - ~ 28;82x. <br /> Grand Total - <br /> 234,974.61 <br /> Summary City Advance Pmts or Non-reimbursable expenses City Match Grant Funding <br /> 61270 -Printing & 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 & Design PSF 78,419.70 154.00 8,037.89 7Q227.81 <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 gg 7 <br /> 312-9332-62900-955002-317 _98 7 <br /> <br />