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DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL IDADJ <br />Total <br />Revised Budget <br />343 - 2008 Street Bond 61736 - Materials Testing Services 10/26/10GJN 4584 Inv. 3175 LCPW LANECOUNTY3175 9332 - 995364 - 00000302476 AP0007255310/27/10152.04 <br /> <br />11/02/10GJN 4584 Inv. 3268 LCPW LANECOUNTY3268 9332 - 995364 - 00000303010 AP0007260911/02/10695.00 <br />GJN 4584 Inv. 3254 LCPW LANECOUNTY3254 9332 - 995364 - 00000303009 AP0007260911/02/101,738.46 <br />11/16/10GJN 4584 Inv 3296 LCPW LANECOUNTY3296 9332 - 995364 - 00000303793 AP0007273111/16/106,953.11 <br />GJN 4584 Inv 3314 LCPW LANECOUNTY3314 9332 - 995364 - 00000303794 AP0007273111/16/103,462.00 <br />12/28/10GJN 4584 Inv 3365 LANECOUNTY3365 9332 - 995364 - 00000305795 AP0007318212/28/102,613.04 <br />GJN 4584 Inv 3375 LANECOUNTY3375 9332 - 995364 - 00000305796 AP0007318212/28/10456.00 <br />01/25/11GJN 4584 Inv 3410 LCPW LANECOUNTY3410 9332 - 995364 - 00000306992 AP0007347701/25/1195.00 <br />02/15/11GJN 4584 Inv 3450 LCPW LANECOUNTY3450 9332 - 995364 - 00000307948 AP0007372802/15/1197.70 <br />GJN 4584 Inv 3457 LCPW LANECOUNTY3457 9332 - 995364 - 00000307950 AP0007372802/15/1176.00 <br />61736 - Materials Testing Services Total19,767.44 <br />61739 - Contractual Services-Other 03/02/10GJN 4584 inv 3961 WESTATES 3961 9332 - 995364 - 00000290158 AP0006978203/03/10236.00 <br />04/15/10GJN4584 Inv 1201 EMPIRECONC1201 9332 - 995364 - 00000292297 AP0007021604/16/10300.00 <br />04/19/10GJN4584 WESTATES 4165 9332 - 995364 - 00000292441 AP0007024004/20/10101.00 <br />03/01/11GJN 4584 Billing 020411 EWEB 21857740211 9332 - 995364 - 00000308635 AP0007384803/01/11379.00 <br />61739 - Contractual Services-Other Total1,016.00 <br />61837 - Contractual Service Extra Help05/27/10Inv 127461 SELECTEMP 127461 9332 - 995364 - 00000294428 AP0007067105/28/1033.76 <br />61837 - Contractual Service Extra Help Total33.76 <br />61864 - PW Contract Fee-BOLI 07/20/10GJN4584 BOLI-Contract Fee BUREAULABO2011001334 9332 - 995364 - 00000297400 AP0007132007/21/10998.00 <br />61864 - PW Contract Fee-BOLI Total998.00 <br />61890 - Eng Topog Survey Fees-PSF 06/30/09PSF Chgs for 06/07-06/20/09 PSF Chgs for 06/07-06/20/09 9332 - 995364 - 000 000006703307/02/092,690.00 <br />GJN 4435/4584/4586 Correct PSFEng Topog Survey Fees-PSF 9332 - 995364 - 000AJE 000006699706/30/099,359.50 <br />07/17/09PSF Chgs for 06/21-07/04/09 PSF Chgs for 06/21-07/04/09 9332 - 995364 - 000 000006722807/17/091,270.50 <br />07/31/09PSF Chgs for 07/05-07/18/09 PSF Chgs 9332 - 995364 - 000 000006744207/31/09204.00 <br />05/21/10PSF Chgs 04/25-05/08/10 PSF Chgs 04/25-05/08/10 9332 - 995364 - 000 000007058705/21/10989.00 <br />06/04/10PSF Chgs for 05/09-05/22/2010 PSF Chgs for 05/09-05/22/2010 9332 - 995364 - 000 000007072406/04/10216.50 <br />10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 9332 - 995364 - 000 000007249010/22/103,038.50 <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 9332 - 995364 - 000 000007275911/22/10243.60 <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 9332 - 995364 - 000 000007288712/03/10141.00 <br />02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 9332 - 995364 - 000 000007381302/28/111,596.50 <br />03/11/11PSF Chgs for 02/13-02/26/11 PSF Chgs 9332 - 995364 - 000 000007394903/11/11309.00 <br />61890 - Eng Topog Survey Fees-PSF Total20,058.10 <br />61891 - Engineer & Design Fees-PSF 06/30/09PSF Chgs for 06/07-06/20/09 PSF Chgs for 06/07-06/20/09 9332 - 995364 - 000 000006703307/02/098,323.10 <br />GJN 4435/4584/4586 Correct PSFEngineer & Design Fees-PSF 9332 - 995364 - 000AJE 000006699706/30/0917,846.20 <br />07/17/09PSF Chgs for 06/21-07/04/09 PSF Chgs for 06/21-07/04/09 9332 - 995364 - 000 000006722807/17/09500.00 <br />08/14/09PSF Chgs for 07/19-08/01/09 PSF Chgs for 07/19-08/01/09 9332 - 995364 - 000 000006766608/14/09102.00 <br />08/28/09PSF Chgs for 08/02-08/15/09 PSF Chgs FOR 08/02-08/15/09 9332 - 995364 - 000 000006787408/28/09153.00 <br />09/11/09PSF Chgs for 08/16-08/29/09 PSF Chgs for 08/16-08/29/09 9332 - 995364 - 000 000006800909/11/09292.60 <br />09/25/09PSF Chgs for 08/30-09/12/09 PSF Chgs for 08/30-09/12/09 9332 - 995364 - 000 000006818209/29/092,345.20 <br />10/09/09PSF Chgs for 09/13-09/26/09 PSF Chgs for 09/13-09/26/09 9332 - 995364 - 000 000006828810/09/095,933.30 <br />10/23/09PSF Chgs for 09/27-10/10/09 PSF Chgs for 09/27-10/10/09 9332 - 995364 - 000 000006843110/23/092,743.40 <br />11/06/09PSF Chgs for 10/11-10/24/09 PSF Chgs for 10/11-10/24/09 9332 - 995364 - 000 000006863611/06/092,150.50 <br />11/20/09PSF Chgs for 10/25-11/07/09 PSF Chgs for 10/25-11/07/09 9332 - 995364 - 000 000006876911/24/095,812.80 <br />12/04/09PSF Chgs for 11/08-11/21/2009 PSF Chgs for 11/08-11/21/2009 9332 - 995364 - 000 000006886512/04/09243.50 <br />12/18/09PSF Chgs for 11/22-12/05/09 PSF Chgs for 11/22-12/05/09 9332 - 995364 - 000 000006907112/18/09154.50 <br />12/30/09PSF Chgs for 12/06-12/19/2009 PSF Chgs for 12/06-12/19/2009 9332 - 995364 - 000 000006920401/07/10352.00 <br />01/15/10PSF Chgs for 12/20/09-01/02/10PSF Chgs for 12/20/09-01/02/109332 - 995364 - 000 000006932801/15/102,161.00 <br />01/29/10PSF Chgs for 01/03-01/16/10 PSF Chgs for 01/03-01/16/10 9332 - 995364 - 000 000006945801/29/103,034.10 <br />02/12/10PSF Chgs for 01/17-01/30/10 PSF Chgs for 01/17-01/30/10 9332 - 995364 - 000 000006961202/12/104,803.10 <br />02/26/10PSF Chgs 01/31 - 02/13/2010 PSF Chgs 01/31 - 02/13/2010 9332 - 995364 - 000 000006973003/03/1011,677.30 <br />03/12/10PSF Chgs for 02/14-02/27/10 PSF Chgs for 02/14-02/27/10 9332 - 995364 - 000 000006987203/12/1010,470.60 <br />03/26/10PSF Chgs for 02/28-03/13/10 PSF Chgs for 02/28-03/13/10 9332 - 995364 - 000 000006999203/26/1012,887.40 <br />04/09/10PSF Chgs for 03/14-03/27/2010 PSF Chgs for 03/14-03/27/2010 9332 - 995364 - 000 000007013504/09/103,971.40 <br />04/23/10PSF Chgs for 03/28-04/10/2010 PSF Chgs for 03/28-04/10/2010 9332 - 995364 - 000 000007027504/23/104,165.10 <br />05/07/10PSF Chgs 04/11-04/24 PSF Chgs 04/11-04/24 9332 - 995364 - 000 000007047505/11/101,431.50 <br />05/21/10PSF Chgs 04/25-05/08/10 PSF Chgs 04/25-05/08/10 9332 - 995364 - 000 000007058705/21/1013,768.00 <br />06/04/10PSF Chgs for 05/09-05/22/2010 PSF Chgs for 05/09-05/22/2010 9332 - 995364 - 000 000007072406/04/1029,353.00 <br />06/18/10PSF Chgs for 05/23-06/05/10 PSF Chgs for 05/23-06/05/10 9332 - 995364 - 000 000007085806/18/109,350.50 <br />06/30/10PSF Chgs 06/06 - 06/19/2010 PSF Chgs 06/06 - 06/19/2010 9332 - 995364 - 000 000007106107/06/10327.00 <br />07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 9332 - 995364 - 000 000007130907/21/10458.00 <br />07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 9332 - 995364 - 000 000007146807/30/102,072.50 <br />08/13/10PSF Chgs for 07/18-07/31/2010 PSF Chgs for 07/18-07/31/2010 9332 - 995364 - 000 000007167708/13/10494.00 <br />08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 9332 - 995364 - 000 000007190208/30/101,147.30 <br />09/10/10PSF Chgs for 08/15-08/28/10 PSF Chgs for 08/15-08/28/10 9332 - 995364 - 000 000007209109/13/101,143.30 <br />09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 9332 - 995364 - 000 000007224509/28/10578.00 <br />10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 9332 - 995364 - 000 000007236810/08/10382.00 <br />10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 9332 - 995364 - 000 000007249010/22/102,444.80 <br /> <br />