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FUND / DESC 312 -Road Ca ital Pro'ects <br /> DEPTID/PROJEC <br /> T/GRANT Multi le Items <br /> ACCT! DESCRIP All <br /> JRNL ID (All) ' <br /> Sum of AMOUNT <br /> ACCOUNT DESCRIPTION JRNL REFERENC JRNL DT Total <br /> 61270 Re ro Char es Feb, 2006 Re ro Char es Feb, 2006 02/28/06 15.00 <br /> GJN4237 Inv 14472 SIGNSTIME 14472 00197952 03/10/06 1,138.00 <br /> GJN4237 Inv 178522 CENTRALPRI178522 00214093 10/30/06 211.05 <br /> GJN4237 Inv 184804 CENTRALPRI184804 00221572 02/23/07 240.00 <br /> _ GJN4237 Inv 185566 CENTRALPRI185566 00222589 03/17/07 13.14 <br /> 61 ~?0 Tofal - - _ -s~ 1,E1?.1g <br /> 614uu GJN4237 10/5/06 Stmnt EWEB 2415361159221006 00214082 10/27/06 23.65 <br /> GJN4237 12!6/06 Stmnt EWEB 2007010472 00218115 01/02/07 34.68 <br /> GJN4237 #44198870 1/5/07 EWEB 2007011844 00220288 02/05/07 26.99 <br /> 61400 Total 85.36 <br /> 61504 GJN4237/3827 PWM E ui /Si n/ThFleet Veh/E ui O & M AJE 02/22/06 6.85 <br /> 61504 Total 6.85 <br /> 61735 MTO RED CII T ~ ~ OR t.~ 1~ r" , GJN4 ~ ~A v"•106160c1f05 ~ '1Cio5 (a 5~~n ~7j <br /> GJN423 In 0. -198 0 i ~UdEP:E.~,~NDS ~7~U1 0 ~1°,-1355 ~~~~1 iU5 4,.D_.00 <br /> 61 > ;5 Total ~ ~ 0.00 <br /> Ei1737 Central Services Facility Manalntemal Facilities Mnt Chgs 09/30/05 55.64 <br /> 11 /30/06 1,211.64 <br /> 6173,7Tot~l ~ 1,267.28 <br /> 61739 GJN4237 Relocate Pmt 9/05 LUDINGTONL2006005223 00186825 09/20/05 20,000.00 <br /> Fl`D6 ~F' SF~V~GH -Journal #1 _.Contr~rtual Services Ofhet"'~~ ~ nFSEC~RCH 05'30106 14,105.04 <br /> RCVER°E-FY06AP SC/\kCH-JouCvnt~actua~~ewices-Oth~,r R'J#54243 Or%?1106 114,105.04} <br /> GJN4237 CGN02417 De 20958 ODOT 2007000168 00207091 07/11/06 14,105.04 <br /> GJN4237 Inv 373 NELSONTREE373 00212364 10/02/06 4,200.00 <br /> GJN4237 #28318 EWEB 2007001130 00207521 07/21/06 97.00 <br /> GJN 4237; Correct ex enses codContractual Services-Other AJE 10/12/06 9,205.76 <br /> GJN4237 #27944 10/24/06 EWEB 2007007434 00214930 11!07/06 470.00 <br /> GJN4237 CON20958 11/06 ODOT 529180020958 00215800 11/20/06 13.82 <br /> GJN4237 11/13/06 DW#28677 EWEB 2007008642 00216170 11/28/06 154.00 <br /> GJN4237 Inv 07V-7809 GAWINC 07V7809 00220694 02/07/07 3,279.30 <br /> 01739 Total 51,524.92 <br /> 61820 Jan 2007 Le al Svcs HARRANGLON2007013205 00221291 02/21/07 2,537.50 <br /> Feb 2007 Le al Services HARRANGLON2007014698 00223262 03/20/07 5,128.90 <br /> March 2007 Le al Services HARRANGLON20070165180307 00225214 04/16/07 1,439.20 <br /> 61520 Total 9,105.60 <br /> 61821 Feb 2007 Reimburseables HARRANGLON2007014698 00223262 03/20/07 279.94 <br /> _ _ ` March 2007 Reimburseables HARRANGLON20070165180307 00225214 04/16/07 347.03 <br /> 61821 Total 626.97 <br /> 61862 Xfr ermit ex ense from 940214Permit Fees AJE 10/10/05 595.00 <br /> Ch Public Works, GJN 4237, 06Permit Fees 03/13/06 810.00 <br /> 6,1862 Totaf ~ 1,405.00 <br /> 61887 PSF Ch s for 08/21-09/03/05 PSF Ch s for 08/21-09/03/05 09/16/05 191.00 <br /> PSF Ch s for 09/17-09/30/06 PSF Ch s for 09/17-09/30/06 10/13/06 1,555.50 <br /> PSF Ch s for 10/01-10/14/06 PSF Ch s for 10/01-10/14/06 10/27/06 425.00 <br /> GJN4237 xfe ex PWAddc Facili M mt O&M Fees-PSF AJE 02/05/07 1,342.00 <br /> G1FS87 Total 829.50 <br /> 61890 PSF Ch s for 08/20-09/02/06 PSF Ch s for 08/20-09/02/06 09/15/06 132.00 <br /> PSF Ch s for 09/17-09/30/06 PSF Ch s for 09/17-09/30/06 10/13/06 352.00 <br /> PSF Ch s for 10/01-10/14/06 PSF Ch s for 10/01-10/14/06 10/27/06 693.00 <br /> PSF Ch s for 10/15-10/28/06 PSF Ch s for 10/15-10/28/06 11/09/06 264.00 <br /> PSF Ch s for 10/29/ - 11/11/06PSF Ch s for 10/29/ - 11/11/06 11/22/06 88.00 <br /> <br /> ,;,1~ ~+0 TuYal 1,529.00 <br /> 61891 PSF Ch s for 09/04-09/17/05 PSF Ch s for 09/04-09/17/05 09/30/05 3,832.50 <br /> PSF Ch s for 08/21-09/03/05 PSF Ch s for 08/21-09/03/05 09/16/05 4,809.00 <br /> PSF Ch s for 09/18-10/01/05 PSF Ch s for 09/18-10/01/05 10/14/05 4,575.40 <br /> PSF Ch s for 10/16-10129/05 PSF Ch s for 10/16-10/29/05 11/10/05 5,530.50 <br /> PSF Ch s for 10/30-11/12/05 PSF Ch s for 10/30-11/12/05 11/23/05 3,668.00 <br /> PSF Chgs for 12/25/05-01/07/06PSF Chgs for 12/25/05-01/07/06 01/20/06 2,556.00 <br /> <br />