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5 <br /> Accou Repolt for Project 925074 Lone Oak Drive Widening Page I of 3 <br /> 6noo'~~ <br /> <br /> k Journal Date Ezpense Description Account Fuud / DeptId /Class Amount Reference <br /> 61731 Advertisin4 <br /> 07/11/2003 GJN 4058 Inv 10496987 DAILYJOURN10496987 00128083 351 - 9332 -000 160.88 AP00039359 - 7/14/2003 <br /> 07/11/2003 GJN 4058 Inv 2565372 GUARDPUB 2565372 00128085 351 - 9332 -000 164.64 AP00039359 - 7/142003 <br /> 07/14/2003 GJN 40581nv 2569161 GUARDPUB 2569161 00128103 351 - 9332 -000 141.12 AP00039411 - 7!152003 <br /> Total For Advertisinil ~6'~ <br /> 61735 Infrastructure Const Contracts <br /> 10/132003 GJN 4058 xfr exp from fund 3351nfrastructure Const Contracts AJE 335 - 9332 -000 -79,918.32 0000040847 -1020/2003 <br /> 10292003 GJN 4058 move Wildish Const exlnfrastrudure Const Contracts AJE 335 - 9332 -000 -69,517.54 0000041145 -11/52003 <br /> 10/132003 contingency WILDISHCON930040581003 00012236 335 - 9332 -000 3,074.86 AP00040868 -10/142003 <br /> 10/132003 GJN 4058 Impr Lone Oak WILDISHCON930040581003 00012236 335 - 9332 -000 66,442.68 AP00040868 -10/14/2003 <br /> 10/132003 GJN 4058 xfr exp from fund 3351nfrastructure Const Contracts AJE 351 - 9332 -000 79,918.32 0000040847 -10202003 <br /> 10292003 GJN 4058 move Wildish Gonst exlnfrastructure Const Contracts AJE 351 - 9332 -000 69,517.54 0000041145 -11/52003 O <br /> 09/162003 GJN 4058 Impr Lone Oak WILDISHCON930040580903 00012001 335 - 9332 -000 79,918.32 AP00040550 - 9/172003 <br /> 12/152003 Change Order GJN 40581mpr LonWILDISHCON930040581203 00012780 335 - 9332 -000 228.46 AP00041830 -12/162003~- <br /> 12/152003 contingency WILDISHCON930040581203 00012780 351 - 9332 -000 6,473.14 AP00041830 -12/162003 <br /> 11/182003 Conti WILDISHCON930040581103 00012602 351 - 9332 -000 5 088.00 AP00041389 -11/182003 <br /> Total For Infrastructure Const Contracts 161,225.46 <br /> 61736 Materials Testing Services <br /> 09222003 GJN 4058 Inv 189610 PSIENVIRON189610 00133494 351 - 9332 -000 814.32 AP00040623 - 9232003 <br /> 10/312003 GJN 4058 Inv 196455 PSIENVIRON196455 00136544 351 - 9332 -000 1 430.62 AP00041203 -11/32003 <br /> Total For Materials Testins~ Services 2,244.94 <br /> 61739 Contractual Services-0ther <br /> 06/172003 GJN 4058 Inv 03V-7058 GAWINC 4058 00126182 351 - 9332 -000 768.31 AP00038816 - 6/172003 <br /> 12/082003 GJN 40581125/03 EWEB 2004010985 00139140 351 - 9332 -000 40.00 AP00041755 -12/92003 - <br /> Total For Contractual Services-0ther 808.31 <br /> <br />