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DEPTIDIPROJECTIG JRNL POSTED <br /> ACCT I DESCRIPTION JRNL DT DESCRIPTION FUND RANT REFERENCE JRNL ID DT Total <br /> 61898 -Eng Construct Survey Fees-PSF 06130107 FY07 Year End Transportation GEng Construct Survey Fees-PSF 312 - 9332 - 955002 - 000 AJE 0000058560 07131/07 <br /> (68.43) <br /> 9332 - 955002 - 317 AJE 0000058560 07131107 46.81 <br /> 61893 - En Construct Surve Fees-PSF Total 210.50 <br /> 61893 -City Share of Imprvmnt Proj 09113105 GJN422014237 Misc PE Chgs ODOT 2006004869 312 - 9332 - 955002 - 000 00186484 AP00050474 09114105 29.82 <br /> 06130/07 FY07 Year End Transportation GCity Share of Imprvmnt Proj 333 - 9332 - 955002 - 000 AJE 0000058560 07131107 29.82 <br /> 312 - 9332 - 955002 - 000 AJE 0000058560 07131107 (29.82) <br /> 61393 - Cit Share ofdm r~mrit Pro' Total 29.82 <br /> Grand Total 234,974.61 <br /> Summary City Advance Pmts orNon-reimbursable expenses City Match Grant Furiding <br /> 61270 -Printing & Binding 1,447.14 148.63 1,298.51 <br /> 1739 -Contractual Services 90,697.05 90,217.05 49.30 430.70 <br /> 61862 -Permit Fees 378.00 38.82 339.18 <br /> 61891 -Engineer & Design PSF 78,419.70 154.00 8,037.89 70,227.81 <br /> 61899 -Eng Construction PSF 63,682.40 6,540.19 .57,142.21 <br /> 62900 -Materials & Supplies 110.00 110.00 0.00 0.00 <br /> 61898 -Eng Construct Survey PSF 210.50 21.62 188.88 <br /> 61893 -City Share of Improvement 29.82 29.82 0.00 0.00 <br /> 234,974.61 90,510.87 14,836.45 129,627.29 <br /> Invoice PWA-000191 7,788.00 68,047.00 <br /> Construction Phase Invoice 61,580.29 <br /> 333-9332-61739-955002 340.97 <br /> 312-9332-61739-955002-317 -340.97 <br /> <br /> .333-9332-62900-955002 g8,7 <br /> 2-9332-62900-955002-317 -98.7 <br /> <br />