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DEPTID/PROJEJRNL <br />CT/GRANTREFERENCEPOSTED DT <br />GRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />35461864 - PW Contract Fee-BOLI 06/08/11GJN 4682 Fund 341 BUREAULABO2011015183 341 - Road General Capital Fund 9332 - 905454 - 35400313496 AP0007493006/08/11506.1 <br />5 <br />06/30/11GJN4682 Correct grant code 354PW Contract Fee-BOLI 341 - Road General Capital Fund 9332 - 905454 - 354AJE 000007608108/29/11(506.15) <br />61864 - PW Contract Fee-BOLI Total0.00 <br />61890 - Eng Topog Survey Fees-PSF 08/29/11PSF Adjust 08/29/11 PSF Adjust 08/29/11 341 - Road General Capital Fund 9332 - 905454 - 354 000007609408/30/111,794.50 <br /> <br />10/04/11PSF Adjust 10/04/11 PSF Adjust 10/04/11 341 - Road General Capital Fund 9332 - 905454 - 354 000007656110/05/111,649.00 <br />11/17/11PSF Adjust 11/17/11 PSF Adjust 341 - Road General Capital Fund 9332 - 905454 - 354 000007709311/17/11291.00 <br />61890 - Eng Topog Survey Fees-PSF Total3,734.50 <br />61891 - Engineer & Design Fees-PSF 08/29/11PSF Adjust 08/29/11 PSF Adjust 08/29/11 341 - Road General Capital Fund 9332 - 905454 - 354 000007609408/30/117,801.00 <br /> <br />10/04/11PSF Adjust 10/04/11 PSF Adjust 10/04/11 341 - Road General Capital Fund 9332 - 905454 - 354 000007656110/05/114,785.00 <br />11/17/11PSF Adjust 11/17/11 PSF Adjust 341 - Road General Capital Fund 9332 - 905454 - 354 000007709311/17/118,620.00 <br />01/17/12PSF Adjust 01/17/12 PSF Adjust 01/17/12 341 - Road General Capital Fund 9332 - 905454 - 354 000007775101/19/122,787.00 <br />03/16/12PSF Adjust 03/16/12 PSF Adjust 03/16/12 341 - Road General Capital Fund 9332 - 905454 - 354 000007837603/19/121,048.60 <br />03/26/12GJN4682 correct grant code. PWEngineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 905454 - 354AJE 000007845903/27/1253.00 <br />61891 - Engineer & Design Fees-PSF Total25,094.60 <br />61899 - Eng Construction Fees-PSF 08/29/11PSF Adjust 08/29/11 PSF Adjust 08/29/11 341 - Road General Capital Fund 9332 - 905454 - 354 000007609408/30/1110,621.5 <br />0 <br />10/04/11PSF Adjust 10/04/11 PSF Adjust 10/04/11 341 - Road General Capital Fund 9332 - 905454 - 354 000007656110/05/115,320.00 <br />11/17/11PSF Adjust 11/17/11 PSF Adjust 341 - Road General Capital Fund 9332 - 905454 - 354 000007709311/17/1120,162.95 <br />01/17/12PSF Adjust 01/17/12 PSF Adjust 01/17/12 341 - Road General Capital Fund 9332 - 905454 - 354 000007775101/19/1212,709.00 <br />03/16/12PSF Adjust 03/16/12 PSF Adjust 03/16/12 341 - Road General Capital Fund 9332 - 905454 - 354 000007837603/19/124,816.20 <br />04/20/12PSF Adjust 04/20/12 PSF Adjust 341 - Road General Capital Fund 9332 - 905454 - 354 000007874504/20/122,619.50 <br />06/15/12PSF Adjust 06/15/12 PSF Adjust 06/15/12 341 - Road General Capital Fund 9332 - 905454 - 354 000007936806/15/121,517.00 <br />06/30/12GJN4682 Grant 354; correct PSFEng Construction Fees-PSF 341 - Road General Capital Fund 9332 - 905454 - 354AJE 000007980801/01/501,368.00 <br />61899 - Eng Construction Fees-PSF Total59,134.15 <br />62900 - Materials & Supplies-Other 05/25/12GJN 4682 Inv 3470837 EJ Tree GEASTJORDAN3470837 341 - Road General Capital Fund 9332 - 905454 - 35400331444 AP0007914605/25/127,020.00 <br /> <br />05/29/12CREDIT INV 3470837 EASTJORDAN3484785 341 - Road General Capital Fund 9332 - 905454 - 35400331504 AP0007915505/29/12(173.00) <br />62900 - Materials & Supplies-Other Total6,847.00 <br />62995 - Traffic Signs 11/02/11SUPPLIES ZUMARINDUS0515321 341 - Road General Capital Fund 9332 - 905454 - 35400321652 AP0007691111/02/11122.40 <br /> <br />62995 - Traffic Signs Total122.40 <br />354 Total623,721.2383256.67Grant max <br />35761891 - Engineer & Design Fees-PSF 01/17/12PSF Adjust 01/17/12 PSF Adjust 01/17/12 341 - Road General Capital Fund 9332 - 905454 - 357 000007775101/19/1253.00 <br /> <br />03/26/12GJN4682 correct grant code. PWEngineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 905454 - 357AJE 000007845903/27/12(53.00)9615.01Fund 333 <br />61891 - Engineer & Design Fees-PSF Total0.00 <br />357 Total0.00 <br />Grand Total2,298,592.46 <br />