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DEPTIDIPROJECTIGRA JRNL <br /> NT ACCT I DESCRIPTION JRNL DT DESCRIPTION FU REFERENCE JRNL ID POSTED DT Total <br /> <br /> 9335 - 985442 - 000 61890 -Eng Topog Survey Fees-PSF 01118108 PSF Chgs 12123107-01105108 PSF Chgs 12!23107-01105108 311 0000060876 01/18108 434.50 <br /> 02101108 PSF Ch s for 01!06-01119108 PSF Ch s for 01106-01/19/08 311 0000061028 02/01108 1,531.25 <br /> 02115/08 PSF Chgs for 01!20-02102108 PSF Ch s for 01120-02102108 311 0000061182 02115108 79.00 <br /> 02129108 PSF Chgs for 02103-02116108 PSF Ch s for 02129!08 311 0000061294 02129108 273.00 <br /> 03131!08 PSF Adjust for 03/31108 PSF Adjust for 03!31108 311 0000061625 03131108 (2,317.75 <br /> 06130!08 GJN 4536 - xfr expense to remoEng Topog Survey Fees-PSF 311 AJE 0000062814 07108108 3.187.35 <br /> 61890 -Eng Topog Survey Fees-PSF Total 3,187.35, <br /> 61887 -Facility Mgmt 0&M Fees-PSF 02!01108 PSF Ch s for 01106-01119108 PSF Chgs for 01!06-01119108 311 0000061028 02101108 552.00 <br /> 02115/08 PSF Chgs for 01120-02102108 PSF Chgs for 01!20-02102108 311 0000061182 02115108 1,104.00 ~ II <br /> 02129108 PSF Ch s for 02103-02116108 PSF Chgs for 02!29108 311 0000061294 02129108 1,426.00 <br /> 03!14108 PSF Ch s for 02117-03101108 PSF Ch s for 02!17-03101108 311 0000061466 03/14108 322.00 <br /> 03!31108 PSF Adjust for 03131108 PSF Adjust for 03/31/08 311 0000061625 03131108 (3,404.00 C~ <br /> 05!01108 To correct PSF char es incorreFacili M mt 0&M Fees-PSF 311 0000062310 05/30108 2,070.00 <br /> 06130108 GJN 4536 - xfr expense to remoFacility Mgmt 0&M Fees-PSF 311 AJE 0000062814 07108/08 7,024.00 ~ i <br /> 61887 -Facility 1~1gmt 0&M Fees-PSF Total 4,954.00 <br /> 62600 -Parts & Components 06116/08 GJN1536 Inv2223-594386ba1 CONSOLELEC222',594386A 311 00256964 AP00062580 OG117'08 536.40 <br /> 536,4Q a ~ <br /> x2600 -Parts Components Total v <br /> 9335 - 985442 - 000 Total " ' 66,873.15 ~ I <br /> 9335 - 985442 - 651 61270 -Printing And Binding 04!30108 Doc Svcs Charges Apnl 2008 Bid Book #4536 Autzen 040308 311 0000062084 05106!08 146.03 <br /> 06130/08 GJN 4536 - xfr expense to remoPrinting And Binding 311 AJE 0000062814 07108!08 146.03 <br /> 61270 -Printing And Binding Total 0.00 i <br /> 61731- Advertising 04!29/08 GJN 4536 Inv 10682062 DJC 10682062 311 00253884 AP00062000 04130!08 189.63 <br /> 06130108 GJN 4536 - xfr expense to remoAdvertising 311 AJE 0000062814 07/08!08 (189.63) <br /> 61731 -Advertising Total 0.00 <br /> 61735 -Infrastructure Const Contracts 06/16!08 GJN4536 Path Li htin Impr KUNERTELEC20081004260608 311 00038759 AP00062580 06117108 30,574.06 i <br /> 06/30108 GJN 4536 - xfr expense to remolnfrastructure Const Contracts 311 AJE 0000062814 07!08!08 12,541.00 <br /> 07115108 GJN4536 Contingent KUNERTELEC20081004260708 311 00039267 AP00062970 07115108 2,660.58 <br /> GJN4536 Path Lighting Impr KUNERTELEC20081004260708 311 00039267 AP00062970 07115108 15.913.94 <br /> 61735 -Infrastructure Const Contracts Total 36.607.58 <br /> 61736 -Materials Testing Services 06130108 GJN 4536 - xfr expense to remoMaterials Testing Services 311 .AJE 0000062814 07/08/08 498.60 ~ <br /> GJN 4536 Inv 561155 PSIENVIRON561155 311 00258044 AP00062801 07102108 498.60 j <br /> 61736 - Materials Testing Services Total D.OD <br /> 61862 -Permit Fees 04110108 Charge PW POS, Autzen Path,1 Permit Fees 311 0000061750 04/11108 70.81 <br /> 06130108 GJN 4536 - xfr expense to remoPermit Fees 311 AJE 0000062814 07/08108 (70.81) I <br /> 61862 -Permit Fees Total 0.00 <br /> 61891- Engineer & Design Fees-PSF 03/28/08 PSF Chgs for 03102-03115108 PSF Chgs for 03102-03115108 311 0000061607 03/28/08 3,053.70 <br /> 03/31108 PSF Atljust for 03/31/08 PSF Adjust for 03/31108 311 0000061625 03/31/08 14,679.20 <br /> 04/04108 PSF Atl'ust for 04104/08 PSF Atl'ust 311 0000061684 04/04108 190.00 ~ <br /> 04/11108 PSF Ch s for 03116-03129108 PSF Chgs for 03116-03129108 311 0000061770 04114/08 4,820.10 <br /> 04/25108 PSF Chgs for 03131- 04112108 PSF Chgs for 03131 - 04112108 311 0000061926 04!25108 1,643.40 <br /> <br />