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DEPTID/PROJECT/GR <br />ANTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />61891 - Engineer & Design Fees-PSF 05/31/11ODOT April May 2011 grant invoEngineer & Design Fees-PSF 333 - Transportation SDC 9332 - 905542 - 000AJE 000007481006/06/11(3,960.4 <br />2)Previously Documented <br />341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007481006/06/113,960.42Previously Documented <br />06/03/11PSF Chgs for 05/08-05/21/11 PSF Chgs for 05/08-05/21/11 333 - Transportation SDC 9332 - 905542 - 000 000007485906/03/11998.50Previously Documented <br />06/17/11PSF Chgs for 05/22-06/04/11 PSF Chgs for 05/22-06/04/11 333 - Transportation SDC 9332 - 905542 - 000 000007506006/20/111,557.80Previously Documented <br /> <br />06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 333 - Transportation SDC 9332 - 905542 - 000 000007523607/01/11438.00Previously Documented <br />07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 333 - Transportation SDC 9332 - 905542 - 000 000007542007/15/111,821.00Previously Documented <br /> <br />07/29/11PSF Chgs 07/03-07/16/11 PSF Chgs 07/03-07/16/11 333 - Transportation SDC 9332 - 905542 - 000 000007566208/01/11318.00Previously Documented <br />08/12/11PSF Chgs for 07/17-07/30/11 PSF Chgs for 07/17-07/30/11 333 - Transportation SDC 9332 - 905542 - 000 000007586208/15/111,317.00Previously Documented <br /> <br />08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 333 - Transportation SDC 9332 - 905542 - 000 000007605208/26/114,154.00Previously Documented <br /> <br />09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 333 - Transportation SDC 9332 - 905542 - 000 000007629009/09/112,813.00Previously Documented <br /> <br />09/23/11PSF Chgs 08/28-09/10/11 PSF Chgs 08/28-09/10/11 333 - Transportation SDC 9332 - 905542 - 000 000007646609/28/11134.00Previously Documented <br />11/07/11PSF Chgs 10/09-10/22/11 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007697711/07/111,496.00Previously Documented <br /> <br />11/18/11PSF Chgs 10/23-11/05 PSF Chgs 10/23-11/05 333 - Transportation SDC 9332 - 905542 - 000 000007711911/21/11636.00Previously Documented <br />12/02/11PSF Chgs 11/06-11/19 PSF Chgs 11/06-11/19 333 - Transportation SDC 9332 - 905542 - 000 000007721812/05/114,810.00Previously Documented <br /> <br />12/16/11PSF Chgs 11/20-12/03 PSF Chgs 11/20-12/03 333 - Transportation SDC 9332 - 905542 - 000 000007744412/16/11823.00Previously Documented <br />12/30/11PSF Chgs 12/04-12/17 PSF Chgs 12/04-12/17 333 - Transportation SDC 9332 - 905542 - 000 000007756412/30/111,097.50Previously Documented <br /> <br />01/13/12PSF Chgs for 12/18-12/31/11 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007771801/13/12173.00Previously Documented <br />01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 333 - Transportation SDC 9332 - 905542 - 000 000007787202/01/12685.00Previously Documented <br />02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 333 - Transportation SDC 9332 - 905542 - 000 000007801802/14/122,892.50Previously Documented <br /> <br />02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 333 - Transportation SDC 9332 - 905542 - 000 000007812602/24/123,332.00Previously Documented <br /> <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 333 - Transportation SDC 9332 - 905542 - 000 000007831003/12/124,220.00Previously Documented <br /> <br />03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 333 - Transportation SDC 9332 - 905542 - 000 000007843503/23/12183.00Previously Documented <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007864004/12/12280.00Previously Documented <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 333 - Transportation SDC 9332 - 905542 - 000 000007874104/20/12393.00Previously Documented <br />05/04/12PSF Chgs 04/08-04/21 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007892605/04/121,159.00Previously Documented <br /> <br />05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 333 - Transportation SDC 9332 - 905542 - 000 000007908405/18/12378.00Previously Documented <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 333 - Transportation SDC 9332 - 905542 - 000 000007918806/01/122,991.00Previously Documented <br /> <br />06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 333 - Transportation SDC 9332 - 905542 - 000 000007936006/15/125,697.00Previously Documented <br /> <br />06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 333 - Transportation SDC 9332 - 905542 - 000 000007959306/29/121,752.50Previously Documented <br /> <br />06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 333 - Transportation SDC 9332 - 905542 - 000 000007978507/13/12240.00Previously Documented <br />GJN4698 Grant 349 FY12 Year EnEngineer & Design Fees-PSF 333 - Transportation SDC 9332 - 905542 - 000AJE 000007983807/26/12(11,980.64)Previously Documented <br />341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007983807/26/1211,980.64Previously Documented <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 333 - Transportation SDC 9332 - 905542 - 000 000008015508/10/1286.00Previously Documented <br />10/05/12PSF Chgs 09/09-09/22 PSF Chgs 09/09-09/22 333 - Transportation SDC 9332 - 905542 - 000 000008097610/10/12350.00Previously Documented <br />03/08/13PSF Chgs 02/10-02/23 PSF Chgs 02/10-02/23 333 - Transportation SDC 9332 - 905542 - 000 000008254603/11/13218.00Previously Documented <br />61891 - Engineer & Design Fees-PSF Total112,396.30 <br />61898 - Eng Construct Survey Fees-PSF 04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007864004/12/12405.00Pr <br />eviously Documented <br />05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 333 - Transportation SDC 9332 - 905542 - 000 000007908405/18/1297.00Previously Documented <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 333 - Transportation SDC 9332 - 905542 - 000 000007918806/01/12291.00Previously Documented <br />06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 333 - Transportation SDC 9332 - 905542 - 000 000007936006/15/121,942.00Previously Documented <br /> <br />06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 333 - Transportation SDC 9332 - 905542 - 000 000007959306/29/122,380.00Previously Documented <br /> <br />06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 333 - Transportation SDC 9332 - 905542 - 000 000007978507/13/12163.00Previously Documented <br />GJN4698 Grant 349 FY12 Year EnEng Construct Survey Fees-PSF 333 - Transportation SDC 9332 - 905542 - 000AJE 000007983807/26/12(4,523.53)Previously Documented <br />341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007983807/26/124,523.53Previously Documented <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 333 - Transportation SDC 9332 - 905542 - 000 000007998607/27/12357.00Previously Documented <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 333 - Transportation SDC 9332 - 905542 - 000 000008015508/10/12260.00Previously Documented <br />61898 - Eng Construct Survey Fees-PSF Total5,895.00 <br />61899 - Eng Construction Fees-PSF 08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 333 - Transportation SDC 9332 - 905542 - 000 000007190208/30/1034.00Pre <br />viously Documented <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 333 - Transportation SDC 9332 - 905542 - 000 000007275911/22/10253.80Previously Documented <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 333 - Transportation SDC 9332 - 905542 - 000 000007831003/12/1240.50Previously Documented <br />03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 333 - Transportation SDC 9332 - 905542 - 000 000007843503/23/122,322.50Previously Documented <br /> <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007864004/12/122,344.00Previously Documented <br /> <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 333 - Transportation SDC 9332 - 905542 - 000 000007874104/20/123,143.00Previously Documented <br /> <br />05/04/12PSF Chgs 04/08-04/21 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007892605/04/125,394.00Previously Documented <br /> <br />05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 333 - Transportation SDC 9332 - 905542 - 000 000007908405/18/124,546.00Previously Documented <br /> <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 333 - Transportation SDC 9332 - 905542 - 000 000007918806/01/121,554.50Previously Documented <br /> <br />06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 333 - Transportation SDC 9332 - 905542 - 000 000007936006/15/122,132.00Previously Documented <br /> <br />06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 333 - Transportation SDC 9332 - 905542 - 000 000007959306/29/129,571.10Previously Documented <br /> <br />06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 333 - Transportation SDC 9332 - 905542 - 000 000007978507/13/1210,706.50Previously Documented <br /> <br />GJN4698 Grant 349 FY12 Year EnEng Construction Fees-PSF 333 - Transportation SDC 9332 - 905542 - 000AJE 000007983807/26/12(8,986.58)Previously Documented <br />341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007983807/26/128,986.58Previously Documented <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 333 - Transportation SDC 9332 - 905542 - 000 000007998607/27/127,152.50Previously Documented <br /> <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 333 - Transportation SDC 9332 - 905542 - 000 000008015508/10/128,815.50Previously Documented <br /> <br />08/24/12PSF Chgs 07/29-08/11 PSF Chgs 07/29-08/11 333 - Transportation SDC 9332 - 905542 - 000 000008037708/24/12556.00Previously Documented <br />09/07/12PSF Chgs 08/12-08/25 PSF Chgs 08/12-08/25 333 - Transportation SDC 9332 - 905542 - 000 000008059109/07/123,624.50Previously Documented <br /> <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 333 - Transportation SDC 9332 - 905542 - 000 000008077209/21/121,352.00Previously Documented <br /> <br />10/05/12PSF Chgs 09/09-09/22 PSF Chgs 09/09-09/22 333 - Transportation SDC 9332 - 905542 - 000 000008097610/10/12882.50Previously Documented <br />10/19/12PSF Chgs 09/23-10/06 PSF Chgs 09/23-10/06 333 - Transportation SDC 9332 - 905542 - 000 000008107010/19/121,970.00Previously Documented <br /> <br />11/02/12PSF Chgs 10/07-10/20 PSF Chgs 10/07-10/20 333 - Transportation SDC 9332 - 905542 - 000 000008122011/02/12505.00Previously Documented <br />11/16/12PSF Chgs 10/21-11/03 PSF Chgs 10/21-11/03 333 - Transportation SDC 9332 - 905542 - 000 000008138611/16/12106.00Previously Documented <br />12/17/12PSF Chgs 11/18-12/01 PSF Chgs 11/18-12/01 333 - Transportation SDC 9332 - 905542 - 000 000008174112/17/121,057.00Previously Documented <br /> <br />12/28/12PSF Chgs 12/02-12/15 PSF Chgs 12/02-12/15 333 - Transportation SDC 9332 - 905542 - 000 000008183912/28/122,876.00Previously Documented <br /> <br />01/11/13PSF Chgs 12/16-12/29/12 PSF Chgs 12/16-12/29/12 333 - Transportation SDC 9332 - 905542 - 000 000008198801/11/131,710.00Previously Documented <br /> <br />01/25/13PSF Chgs 12/31 - 01/12 PSF Chgs 12/31 - 01/12 333 - Transportation SDC 9332 - 905542 - 000 000008210101/25/131,054.00Previously Documented <br /> <br />02/08/13PSF Chgs 01/13 - 01/26 PSF Chgs 01/13 - 01/26 333 - Transportation SDC 9332 - 905542 - 000 000008224402/08/13768.50Previously Documented <br />02/22/13PSF Chgs 01/27-02/09 PSF Chgs 01/27-02/09 333 - Transportation SDC 9332 - 905542 - 000 000008237402/22/13628.50Previously Documented <br />03/08/13PSF Chgs 02/10-02/23 PSF Chgs 02/10-02/23 333 - Transportation SDC 9332 - 905542 - 000 000008254603/11/132,989.00Previously Documented <br /> <br /> <br />