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20116693/31/2011 0:00Materials & Supplies-Other($4,096.85)62900905502 <br />20116693/31/2011 0:00Materials & Supplies-Other$4,096.8562900905502 <br />20116694/5/2011 0:00Eng Construction Fees-PSF$1,500.0061899945020 <br />20116694/12/2011 0:00AP Accrual$7,377.1261739905462 <br />20116695/9/2011 0:00AP Accrual$70.5062900905502 <br />20116696/21/2011 0:00Infrastructure Const Contracts($3,548.55)61735905502 <br />20116696/28/2011 0:00AP Accrual$5,584.0761739905462 <br />20116696/30/2011 0:00AP Accrual$626.9561731915492 <br />20116696/30/2011 0:00Engineer & Design Fees-PSF($378.91)61891905502 <br />20116696/30/2011 0:00Engineer & Design Fees-PSF$378.9161891905502 <br />20116696/30/2011 0:00Engineer & Design Fees-PSF$3,348.2161891905502 <br />20116696/30/2011 0:00Infrastructure Const Contracts$293.5561735905502 <br />20116696/30/2011 0:00Engineer & Design Fees-PSF$8,911.5361891915492 <br />20116696/30/2011 0:00Eng Construction Fees-PSF$120.0561899915502 <br />20116696/30/2011 0:00Advertising$333.5061731915502 <br />20116696/30/2011 0:00PW Contract Fee-BOLI$250.0061864915502 <br />20116696/30/2011 0:00Engineer & Design Fees-PSF$3,211.8061891915512 <br />20116696/30/2011 0:00Engineer & Design Fees-PSF$536.9261891915472 <br />20116696/30/2011 0:00Engineer & Design Fees-PSF$3,336.7061891905462 <br />20116696/30/2011 0:00Engineer & Design Fees-PSF$610.7061891915552 <br />$730,005.47 <br />