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9nsno Ac. nting Report for Project - - 925074 Lone Oa,, rive Widening Page t z <br /> Journal Date Expense Description Account Fund / Deptld /Class Amount Reference <br /> 61731 Advertising <br /> 07/1112003 GJN 4058 Inv 10496987 DAILYJOURN10496987 00128083 351- 9332 - 000 160.88 AP00039359 - 711412003 <br /> 07/11/2003 GJN 4058 Inv 2565372 GUARDPUB 2565372 00128085 351 - 9332 - 000 164.64 AP00039359 - 7/1412003 <br /> 07114/2003 GJN 4058 Inv 2569161 GUARDPUB 2569161 00128103 351- 9332 - 000 141.12 AP00039411- 7/15!2003 <br /> Total For Advertising 466.64 <br /> 61735 Infrastructure Const Contracts 3~ <br /> 09/16/2003 GJN 4058 Im r Lone Oak WILDISHCON930040580903 00 2001 335 - 9332 - 79,918.32 AP00040550 9/17/2003 <br /> Total For Infrastructure Const Contracts , 18.32 <br /> 61736 Materials Testing Services <br /> 09!2212003 GJN 4058 Inv 189610 PSIENVIRON189610 00133494 351 - 9332 - 000 814.32 AP00040623 - 9/23/2003 <br /> Total For Materials Testing Services 814.32 <br /> 61739 Contractual Services-Other <br /> 06/17/2003 GJN 4058 Inv 03V-7058 GAWINC 4058 00126182 351 - 9332 - 000 768.31 AP00038816 - 6/17/2003 <br /> Total For Contractual Services-Other 768.31 <br /> <br /> 61891 Engineer & Design Fees-PSF ~ ~s~ <br /> 06/11/2003 PSF CHGS 05!18-05130 PSF CHGS 05/18-05130 351 - 9332 - 000 6,378.70 0000038764 - 6!16/2003 ~~JJ`' ~ <br /> 06/25/2003 PSF CHGS 06!01-06/14 PSF CHGS06101-06/14 351- 9332 -000 7,938:60 0000039237 - 7111!2003 ~ ,t <br /> 06!3012003 PSF Chgs0611 4 - 06128 PSF Chgs06114 - 06128 351- 9332 - 000 661.50 0000039366 - 7/15/2003 -D <br /> 07/25!2003 PSF Chgs06129-07114 PSF Chgs 06!29-07114 351- 9332 - 000 3,626.40 0000039701- 7!3012003 pf ~ <br /> 08/08/2003 PSF Chgs 07113-07126 PSF Chgs 07113-07126 351 - 9332 - 000 731.00 0000039939 - 8!812003 • ~ ~`'r <br /> 08/22/2003 PSF Chgs 07!27-08!09 PSF Chgs 07127-08/09 351 - 9332 - 000 4,505.35 0000040228 -8/2612003 ~J <br /> 09/05/2003 PSF Chgs 08!10-08123 PSF Chgs 08/10-08123 351- 9332 - 000 8,578.25 0000040450 - 9/9/2003 <br /> 09119/2003 PSF Chgs 8124-9119 PSF Chgs 8/24-9119 351 - 9332 - 000 4,880.10 0000040599 - 9/22/2003 ~ ~ ' <br /> 05101!2002 PSF CHGS417-4120 PSF CHGS 411-4120 351- 9332 - 000 1,299.58 0000029610 - 518/2002 <br /> <br />