C~ <br /> City of Eugen <br /> Public Works dministration <br /> FY07 Year E d Transportation Grant reconciliations. ,~I <br /> GJN A count Fund Dept ID Proa Grant Pro'ect Amount <br /> `:gib.. <br /> ,4trry3yr2y5 61739 133 9332 97 .955052 25.09 <br /> 4325 61890 133 9332 97 ~ ~ <br /> h ,r., 955052 200.89 <br /> 4325 61898 133 9332 97 955052 35.59 <br /> 4325° <br /> 11210 133 ' a;w:'~ > . ~ : 2 <br /> . <br /> ~£j~ w <br /> . . , • x, . 3 17 259 53 <br /> 3//~`9''~~2s3" 61800 m~ i3~+'1~'2 /9332 97 381 V 935034. 10,035.95 <br /> ,,~'Y y,~;'i~.~~3.~3'~~V n ~dN ,~wco~~~•?, T•3&. >;.`w.~ ~ <br /> 3923 61890 312 9332_ 97 381 935034 9,611.88 <br /> 3923 ~ ~ 61899 312 9332 97 ~ 381 "•~4D935034 ~ 270.09 <br /> _4222 61800 312 9332 97 326 945352 1,452.20 <br /> ~4ty222_6~i'1891 312 _ 9332 ~ ~ 97 326 945352 a 44,270.53 <br /> 4222 62900 312 9332 97 326 945352 ~ 185.29 <br /> r <br /> ' 'nr <br /> Ei: <br /> 4220 61270 312 9332 97 ~.2. <br /> fr ~ ~ ter, _ ~ .955002 693.41 <br /> 4220 61862 31/~21~~~ 9332 97 955002 -38.82 <br /> ' two ~.xt <br /> - fi,8 <br /> 4220 61891 312_ 9332 97 955002 -8,609.16 <br /> W , _ <br /> 4220 61898 312 9332 97 317 955002 46.81 <br /> ;.«c,,., <br /> 4220 61899 n312 9332 ~ 97 ~ 317 955002 40,373.91§ <br /> gd4t22~/0}~ 6290{/0Jµ, 312 9332 97 317 955002 98.70 <br /> '-d'"'i~~.w~"a~ ..~/k:<~ '.e~,._ .ro „~~Y, r.. A :`Y's3 ~ P.. ~ T' <br /> 4237 61739 312 9332 97 318 955014 .1{3,y6~33.00 <br /> i': ~ ~i~3: _°'F,<~ ~,..~'deY^e' f,, o a1 g~~n ~,~r ~f~~VV~~~... <br /> .m . , `~s-tip:: <br /> 42'y3~{w7pY 1820 312 ~ 9332 97 318 _ 955014 6,457.50 <br /> _ .~r~~',„ a~~a- ~ `~97~: ~ y~A 'eta: ~ ~.$'r~~~}~ <br /> 4237 1821 312 9332 97 ~ 31"8 955014 56.07 <br /> Q <br /> <.; <br /> 4237 1 91 9 ~ 1 <br /> 332 <br /> 8 501 0 <br /> 4 ,116.0 <br /> v,, 2 8 <br /> _ . <br /> 3~~ <br /> , <br /> 4237 61_899 312 `9332 97~ 318 955014 10,276.00 <br /> ;4237 £ . ~ . ~ _~~y{ ~ ~s~.yAQ~ •M/;}}~~(fS ~ '..Ay~,]. ~ _~y g/!!~/kj/y~ fy(~ '~[!¦w, rJy~y <br /> ~",P.'% P ~¢o~~''~•...'a:r„~ M!~6!f!3?"i~'.ge'p`.zy.-n: :.}?~Ay~'i'~,,F`¢ 4Y~~,.~.?~!'•+A'~.:rt4~'~:f M'~S~V.~. <br /> 4237 (;2900 312 9332 97 318 955014 727.54 <br /> . ~..r six :.'q•: _ <br /> <4237. , • <br /> 4237 78100 312 933 8 955 14 3 <br /> 3 ~ 0 00 0 <br /> 0 .0 <br /> .:4237 8'(. 0,, ,,,:342 ° ~ `"9332`"~ ~ 1`33 <br /> . 7W^, a 5544. M!3,Of1.A,©{f <br /> _ Page 1 of 3 <br /> <br /> I <br /> <br />