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DEPTID/PROJEJRNL <br />CT/GRANTREFERENCEPOSTED DT <br />GRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />00061800 - Professional Services 04/27/11GJN4682 correct bike/ped expenProfessional Services 333 - Transportation SDC 9332 - 905454 - 000AJE 000007444105/05/117,447 <br />.48 <br />61800 - Professional Services Total8,373.73 <br />61837 - Contractual Service Extra Help01/04/11Inv 136685 SELECTEMP 136685 343 - 2008 Street Bond 9332 - 905454 - 00000305905 AP0007326001/04/1117.64 <br /> <br />01/24/11Inv 137060 SELECTEMP 137060 343 - 2008 Street Bond 9332 - 905454 - 00000306757 AP0007346301/24/11246.96 <br />01/25/11Inv 137272 SELECTEMP 137272 342 - Pavement Preservation Capital 9332 - 905454 - 00000306940 AP0007347701/25/11194.04 <br />09/13/11various gjns-SelecTemp #376331SELECTEMP 376331 343 - 2008 Street Bond 9332 - 905454 - 00000318811 AP0007632109/13/11116.03 <br />09/19/11Inv 137707 SELECTEMP 377707 343 - 2008 Street Bond 9332 - 905454 - 00000318978 AP0007638809/19/1145.68 <br />10/03/11Inv #378435 MarkSmith wk/endinSELECTEMP 378435 343 - 2008 Street Bond 9332 - 905454 - 00000319829 AP0007653610/03/1166.30 <br />Inv #377710-Mark Smith wk endiSELECTEMP 377710 343 - 2008 Street Bond 9332 - 905454 - 00000319825 AP0007653610/03/11745.88 <br />10/05/11Inv #378740 Mark Smith wk/endiSELECTEMP 378740 343 - 2008 Street Bond 9332 - 905454 - 00000320106 AP0007657610/05/11182.32 <br />61837 - Contractual Service Extra Help Total1,614.85 <br />61864 - PW Contract Fee-BOLI 06/08/11GJN 4682 Fund 343 PWR BOLI BUREAULABO2011015183 343 - 2008 Street Bond 9332 - 905454 - 00000313496 AP0007493006/08/111,027.64 <br /> <br />06/30/11GJN4682 Correct grant code 354PW Contract Fee-BOLI 333 - Transportation SDC 9332 - 905454 - 000AJE 000007608108/29/11506.15 <br />61864 - PW Contract Fee-BOLI Total1,533.79 <br />61890 - Eng Topog Survey Fees-PSF 03/26/10PSF Chgs for 02/28-03/13/10 PSF Chgs for 02/28-03/13/10 343 - 2008 Street Bond 9332 - 905454 - 000 000006999203/26/10840.00 <br /> <br />04/09/10PSF Chgs for 03/14-03/27/2010 PSF Chgs for 03/14-03/27/2010 343 - 2008 Street Bond 9332 - 905454 - 000 000007013504/09/1016,587.00 <br />04/23/10PSF Chgs for 03/28-04/10/2010 PSF Chgs for 03/28-04/10/2010 343 - 2008 Street Bond 9332 - 905454 - 000 000007027504/23/105,016.50 <br />05/07/10PSF Chgs 04/11-04/24 PSF Chgs 04/11-04/24 343 - 2008 Street Bond 9332 - 905454 - 000 000007047505/11/10714.00 <br />05/21/10PSF Chgs 04/25-05/08/10 PSF Chgs 04/25-05/08/10 343 - 2008 Street Bond 9332 - 905454 - 000 000007058705/21/10255.00 <br />06/18/10PSF Chgs for 05/23-06/05/10 PSF Chgs for 05/23-06/05/10 343 - 2008 Street Bond 9332 - 905454 - 000 000007085806/18/10816.00 <br />07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 343 - 2008 Street Bond 9332 - 905454 - 000 000007146807/30/10126.00 <br />08/13/10PSF Chgs for 07/18-07/31/2010 PSF Chgs for 07/18-07/31/2010 343 - 2008 Street Bond 9332 - 905454 - 000 000007167708/13/10624.50 <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 343 - 2008 Street Bond 9332 - 905454 - 000 000007288712/03/10188.00 <br />12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 343 - 2008 Street Bond 9332 - 905454 - 000 000007308512/17/10188.00 <br />GJN4691: xfr expenses to GJN46Eng Topog Survey Fees-PSF 342 - Pavement Preservation Capital 9332 - 905454 - 000AJE 000007307712/20/10679.00 <br />02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007368602/11/11515.00 <br />02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 343 - 2008 Street Bond 9332 - 905454 - 000 000007381302/28/11515.00 <br />03/11/11PSF Chgs for 02/13-02/26/11 PSF Chgs 343 - 2008 Street Bond 9332 - 905454 - 000 000007394903/11/112,437.00 <br />03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 343 - 2008 Street Bond 9332 - 905454 - 000 000007411003/28/11412.00 <br />04/08/11PSF Chgs 03/13 - 03/26/11 PSF Chgs 03/13 - 03/26/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007423704/08/11824.00 <br />05/06/11PSF Chgs for 04/10-04/23/11 PSF Chgs for 04/10-04/23/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007455205/06/111,764.00 <br />05/20/11PSF Chgs for 04/24-05/07/11 PSF Chgs 343 - 2008 Street Bond 9332 - 905454 - 000 000007469905/23/111,200.00 <br />06/03/11PSF Chgs for 05/08-05/21/11 PSF Chgs for 05/08-05/21/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007485906/03/11412.00 <br />07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007542007/15/111,858.00 <br />07/29/11PSF Chgs 07/03-07/16/11 PSF Chgs 07/03-07/16/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007566208/01/11970.00 <br />08/12/11PSF Chgs for 07/17-07/30/11 PSF Chgs for 07/17-07/30/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007586208/15/11436.50 <br />08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007605208/26/11388.00 <br />08/29/11PSF Adjust 08/29/11 PSF Adjust 08/29/11 333 - Transportation SDC 9332 - 905454 - 000 000007609408/30/111,034.00 <br />343 - 2008 Street Bond 9332 - 905454 - 000 000007609408/30/11(2,828.50) <br />09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007629009/09/11970.00 <br />09/23/11PSF Chgs 08/28-09/10/11 PSF Chgs 08/28-09/10/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007646609/28/11679.00 <br />10/04/11PSF Adjust 10/04/11 PSF Adjust 10/04/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007656110/05/11(1,649.00) <br />10/07/11PSF Chgs 09/11-09/24/11 PSF Chgs 09/11-09/24/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007659810/07/11291.00 <br />11/17/11PSF Adjust 11/17/11 PSF Adjust 343 - 2008 Street Bond 9332 - 905454 - 000 000007709311/17/11(291.00) <br />12/30/11PSF Chgs 12/04-12/17 PSF Chgs 12/04-12/17 343 - 2008 Street Bond 9332 - 905454 - 000 000007756412/30/112,862.00 <br />01/13/12PSF Chgs for 12/18-12/31/11 PSF Chgs 343 - 2008 Street Bond 9332 - 905454 - 000 000007771801/13/12530.00 <br />01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 343 - 2008 Street Bond 9332 - 905454 - 000 000007787202/01/12636.00 <br />02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 343 - 2008 Street Bond 9332 - 905454 - 000 000007801802/14/12477.00 <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 343 - 2008 Street Bond 9332 - 905454 - 000 000007831003/12/122,332.00 <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 343 - 2008 Street Bond 9332 - 905454 - 000 000007864004/12/12194.00 <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 343 - 2008 Street Bond 9332 - 905454 - 000 000007874104/20/12855.00 <br />61890 - Eng Topog Survey Fees-PSF Total43,857.00 <br />61891 - Engineer & Design Fees-PSF 01/29/10PSF Chgs for 01/03-01/16/10 PSF Chgs for 01/03-01/16/10 343 - 2008 Street Bond 9332 - 905454 - 000 000006945801/29/101,175.50 <br /> <br />02/12/10PSF Chgs for 01/17-01/30/10 PSF Chgs for 01/17-01/30/10 343 - 2008 Street Bond 9332 - 905454 - 000 000006961202/12/10109.00 <br />02/26/10PSF Chgs 01/31 - 02/13/2010 PSF Chgs 01/31 - 02/13/2010 343 - 2008 Street Bond 9332 - 905454 - 000 000006973003/03/101,047.50 <br />03/12/10PSF Chgs for 02/14-02/27/10 PSF Chgs for 02/14-02/27/10 343 - 2008 Street Bond 9332 - 905454 - 000 000006987203/12/10597.50 <br />03/26/10PSF Chgs for 02/28-03/13/10 PSF Chgs for 02/28-03/13/10 343 - 2008 Street Bond 9332 - 905454 - 000 000006999203/26/101,665.00 <br />04/09/10PSF Chgs for 03/14-03/27/2010 PSF Chgs for 03/14-03/27/2010 343 - 2008 Street Bond 9332 - 905454 - 000 000007013504/09/101,491.50 <br />04/23/10PSF Chgs for 03/28-04/10/2010 PSF Chgs for 03/28-04/10/2010 343 - 2008 Street Bond 9332 - 905454 - 000 000007027504/23/101,398.00 <br />05/07/10PSF Chgs 04/11-04/24 PSF Chgs 04/11-04/24 343 - 2008 Street Bond 9332 - 905454 - 000 000007047505/11/101,514.00 <br />05/21/10PSF Chgs 04/25-05/08/10 PSF Chgs 04/25-05/08/10 343 - 2008 Street Bond 9332 - 905454 - 000 000007058705/21/10243.50 <br />06/04/10PSF Chgs for 05/09-05/22/2010 PSF Chgs for 05/09-05/22/2010 343 - 2008 Street Bond 9332 - 905454 - 000 000007072406/04/10178.20 <br />06/18/10PSF Chgs for 05/23-06/05/10 PSF Chgs for 05/23-06/05/10 343 - 2008 Street Bond 9332 - 905454 - 000 000007085806/18/10538.00 <br />06/30/10PSF Chgs 06/06 - 06/19/2010 PSF Chgs 06/06 - 06/19/2010 343 - 2008 Street Bond 9332 - 905454 - 000 000007106107/06/10148.50 <br />07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 343 - 2008 Street Bond 9332 - 905454 - 000 000007130907/21/10657.50 <br />07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 343 - 2008 Street Bond 9332 - 905454 - 000 000007146807/30/101,243.50 <br />09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 343 - 2008 Street Bond 9332 - 905454 - 000 000007224509/28/10464.00 <br />11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 343 - 2008 Street Bond 9332 - 905454 - 000 000007266311/15/102,465.00 <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 343 - 2008 Street Bond 9332 - 905454 - 000 000007275911/22/102,034.00 <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 343 - 2008 Street Bond 9332 - 905454 - 000 000007288712/03/10780.90 <br />12/15/10PSF Adjust for 12/15/2010 PSF Adjust for 12/15/2010 343 - 2008 Street Bond 9332 - 905454 - 000 000007306112/15/101,021.10 <br /> <br />