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DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL ID <br />Total <br />343 - 2008 Street Bond 61899 - Eng Construction Fees-PSF 11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 9332 - 995474 - 000 000007275911/22/10188.00 <br /> <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 9332 - 995474 - 000 000007288712/03/101,842.40 <br />12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 9332 - 995474 - 000 000007321612/30/10783.00 <br />02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 9332 - 995474 - 000 000007381302/28/1139.00 <br />03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 9332 - 995474 - 000 000007411003/28/1139.00 <br />04/08/11PSF Chgs 03/13 - 03/26/11 PSF Chgs 03/13 - 03/26/11 9332 - 995474 - 000 000007423704/08/1178.00 <br />06/03/11PSF Chgs for 05/08-05/21/11 PSF Chgs for 05/08-05/21/11 9332 - 995474 - 000 000007485906/03/11356.20 <br />06/17/11PSF Chgs for 05/22-06/04/11 PSF Chgs for 05/22-06/04/11 9332 - 995474 - 000 000007506006/20/1162.00 <br />06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 9332 - 995474 - 000 000007523607/01/111,551.10 <br />07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 9332 - 995474 - 000 000007542007/15/112,201.50 <br />07/29/11PSF Chgs 07/03-07/16/11 PSF Chgs 07/03-07/16/11 9332 - 995474 - 000 000007566208/01/1111,634.50 <br />08/12/11PSF Chgs for 07/17-07/30/11 PSF Chgs for 07/17-07/30/11 9332 - 995474 - 000 000007586208/15/1114,394.00 <br />08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 9332 - 995474 - 000 000007605208/26/1115,723.15 <br />09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 9332 - 995474 - 000 000007629009/09/1117,651.95 <br />09/23/11PSF Chgs 08/28-09/10/11 PSF Chgs 08/28-09/10/11 9332 - 995474 - 000 000007646609/28/119,705.70 <br />10/07/11PSF Chgs 09/11-09/24/11 PSF Chgs 09/11-09/24/11 9332 - 995474 - 000 000007659810/07/1113,827.05 <br />10/21/11PSF Chgs 09/25-10/08/11 PSF Chgs 09/25-10/08/11 9332 - 995474 - 000 000007673810/21/117,569.85 <br />11/07/11PSF Chgs 10/09-10/22/11 PSF Chgs 9332 - 995474 - 000 000007697711/07/113,806.20 <br />11/18/11PSF Chgs 10/23-11/05 PSF Chgs 10/23-11/05 9332 - 995474 - 000 000007711911/21/116,867.75 <br />12/02/11PSF Chgs 11/06-11/19 PSF Chgs 11/06-11/19 9332 - 995474 - 000 000007721812/05/113,506.40 <br />12/16/11PSF Chgs 11/20-12/03 PSF Chgs 11/20-12/03 9332 - 995474 - 000 000007744412/16/112,067.00 <br />12/30/11PSF Chgs 12/04-12/17 PSF Chgs 12/04-12/17 9332 - 995474 - 000 000007756412/30/11470.50 <br />01/13/12PSF Chgs for 12/18-12/31/11 PSF Chgs 9332 - 995474 - 000 000007771801/13/12248.50 <br />01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 9332 - 995474 - 000 000007787202/01/122,897.40 <br />02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 9332 - 995474 - 000 000007801802/14/121,159.00 <br />02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 9332 - 995474 - 000 000007812602/24/122,329.50 <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 9332 - 995474 - 000 000007831003/12/12906.50 <br />03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 9332 - 995474 - 000 000007843503/23/12583.50 <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 9332 - 995474 - 000 000007864004/12/12936.00 <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 9332 - 995474 - 000 000007874104/20/12611.00 <br />05/04/12PSF Chgs 04/08-04/21 PSF Chgs 9332 - 995474 - 000 000007892605/04/12393.50 <br />05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 9332 - 995474 - 000 000007908405/18/12279.00 <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 9332 - 995474 - 000 000007918806/01/12286.00 <br />06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 9332 - 995474 - 000 000007936006/15/1260.00 <br />06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 9332 - 995474 - 000 000007959306/29/12180.00 <br />06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 9332 - 995474 - 000 000007978507/13/1290.00 <br />61899 - Eng Construction Fees-PSF Total125,548.15 <br />343 - 2008 Street Bond Total1,741,738.29 <br />531 - Stormwater Utility - Capital 61735 - Infrastructure Const Contracts08/15/11GJN 4648 Fund 531 Wildish WILDISHCON20111004560811 9332 - 995474 - 00000056982 AP0007587708/15/1111,274.4 <br />2 <br />11/07/11GJN4648 xfr construction expenInfrastructure Const Contracts9332 - 995474 - 000AJE 000007698611/17/1190,558.58 <br />61735 - Infrastructure Const Contracts Total101,833.00 <br />531 - Stormwater Utility - Capital Total101,833.00 <br />532 - Wastewater Utility - Capital 61735 - Infrastructure Const Contracts08/15/11GJN 4648 Fund 532 Wildish WILDISHCON20111004560811 9332 - 995474 - 00000056982 AP0007587708/15/1154,014.8 <br />6 <br />11/07/11GJN4648 xfr construction expenInfrastructure Const Contracts9332 - 995474 - 000AJE 000007698611/17/11(42,739.86) <br />61735 - Infrastructure Const Contracts Total11,275.00 <br />532 - Wastewater Utility - Capital Total11,275.00 <br />Grand Total1,984,553.05 <br />