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DEPTID/PROJECT/GRAJRNL <br />NTREFERENCEPOSTED DT <br />GRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />35361735 - Infrastructure Const Contracts08/14/12GJN 4726 Fund 341 2G Construct2GCONSTRUC201300001080812 341 - Road General Capital Fund 9332 - 915542 - 35300063125 AP0008021308/14/1242,50 <br />2.71 <br />09/17/12GJN 4726 Fund 341 2G Construct2GCONSTRUC201300001091112 341 - Road General Capital Fund 9332 - 915542 - 35300063965 AP0008071909/17/12147,382.90 <br />10/16/12GJN 4726 Fund 341 2G Construct2GCONSTRUC201300001092812 341 - Road General Capital Fund 9332 - 915542 - 35300064193 AP0008104510/16/1294,232.92 <br />11/13/12GJN 4726 Fund 341 2G Construct2GCONSTRUC201300001110812 341 - Road General Capital Fund 9332 - 915542 - 35300064703 AP0008135711/13/125,537.11 <br />12/17/12GJN 4726 Fund 341 2GCONSTRUC201300001121212 341 - Road General Capital Fund 9332 - 915542 - 35300065643 AP0008174712/17/1222,387.03 <br />GJN 4726 Fund 341 2G Construct2GCONSTRUC201300001121212 341 - Road General Capital Fund 9332 - 915542 - 35300065643 AP0008174712/17/1255,042.36 <br />03/13/13GJN 4726 Fund 341 2GCONSTRUC201300001030613 341 - Road General Capital Fund 9332 - 915542 - 35300066741 AP0008258903/13/1312,082.97 <br />61735 - Infrastructure Const Contracts Total379,168.00 <br />61739 - Contractual Services-Other 07/20/11GJN 4726 Fund 341 OBEC OBECCONSUL26834 341 - Road General Capital Fund 9332 - 915542 - 35300056842 AP0007549707/20/111,381.00 <br /> <br />08/22/11GJN 4726 Fund 341 OBEC OBECCONSUL26879 341 - Road General Capital Fund 9332 - 915542 - 35300057356 AP0007597308/22/1119,657.48 <br />10/25/11GJN 4726 Fund 341 OBEC OBECCONSUL27072 341 - Road General Capital Fund 9332 - 915542 - 35300058414 AP0007677310/25/112,838.00 <br />GJN 4726 Fund 341 OBEC OBECCONSUL26984 341 - Road General Capital Fund 9332 - 915542 - 35300058413 AP0007677310/25/1120,883.75 <br />12/01/11GJN 4726 Fund 341 OBEC OBECCONSUL27136 341 - Road General Capital Fund 9332 - 915542 - 35300058999 AP0007719812/01/111,154.50 <br />12/20/11GJN 4726 Fund 341 OBEC OBECCONSUL2012100015B 341 - Road General Capital Fund 9332 - 915542 - 35300059402 AP0007748012/20/114,483.50 <br />01/31/12GJN 4726 Fund 341 OBEC OBECCONSUL27296 341 - Road General Capital Fund 9332 - 915542 - 35300060007 AP0007786901/31/124,416.45 <br />03/19/12GJN 4726 Fund 341 OBEC OBECCONSUL201000224031212 341 - Road General Capital Fund 9332 - 915542 - 35300060923 AP0007839503/19/12162.00 <br />61739 - Contractual Services-Other Total54,976.68 <br />61864 - PW Contract Fee-BOLI 07/23/12GJN 4726 PWR BOLI BUREAULABO2013001144R323625 341 - Road General Capital Fund 9332 - 915542 - 35300334255 AP0007992807/23/12344.70 <br /> <br />61864 - PW Contract Fee-BOLI Total344.70 <br />61891 - Engineer & Design Fees-PSF 05/23/12GJN 4726 Grant reconcilation fEngineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 915542 - 353AJE 000007912506/01/1214,023.3 <br />0 <br />61891 - Engineer & Design Fees-PSF Total14,023.30 <br />62900 - Materials & Supplies-Other 08/07/12GJN 4726 Inv 12093 Pacific NW PACIFICNOR12093 341 - Road General Capital Fund 9332 - 915542 - 35300334947 AP0008012508/07/1286.70 <br /> <br />09/25/12GJN 4726 Inv 12141 PacNW NativPACIFICNOR12141 341 - Road General Capital Fund 9332 - 915542 - 35300337610 AP0008080509/25/12153.80 <br />62900 - Materials & Supplies-Other Total240.50 <br />353 Total448,753.18$ (20,446.82) <br />Grand Total681,909.38 <br />$ (0.00) <br />