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Expenditure Detail for all years >= 1999 by project number <br /> 5/14/2008 Printed Date <br /> Enter GJN (six digits) - Hit Enter - then click Blue Button GO <br /> GOOD JOB NUMBER 100005 ..__I <br /> PROJ / GJN DESC Wetlands- Plant Material <br /> Sum of AMOUNT <br /> DEPTID /PROJECT /G JRNL <br /> ACCT / DESCRIPTION JRNL DT DESCRIPTION FUN[ RANT REFERENCE JRNL ID <br /> 61400 - Utilities 10/01/07 acct #241536- 109216 EWEB 2415361092160907 531 -9335 - 975362 - 310 00238501 AP00059683 <br /> 10/23/07 Inv 9/4/07 - 10/2/07 EWEB 2415361092161007 531 -9335 - 975362 - 310 00240489 AP00059888 <br /> 11/30/07 Oct charges EWEB 2415361092161107 531 -9335 - 975362 - 310 00243256 AP00060345 <br /> 12/17/07 Nov charges EWEB 2415361092161207 531 -9335 - 975362 - 310 00244514 AP00060554 <br /> 02/19/08 01 -2008 srvs for meter 137660 EWEB 2415361092160208 531 -9335 - 975362 - 310 00248903 AP00061213 <br /> 61400 - Utilities Total _ <br /> 61511 - Vehicle /Equip Rental- Vendors 07/30/07 inv #AIA90053 vehicles OREGONDAS AIA90053 531 -9335 - 975362 - 000 00233538 AP00058810 <br /> 08/31/07 inv #A1A90344, vehicles OREGONDAS AIA90344 531 - 9335 - 975362 - 000 00236379 AP00059301 <br /> 09/25/07 inv #A1A90645, vehicles OREGONDAS AIA90645 531 -9335 - 975362 - 000 00238304 AP00059600 <br /> 11/02/07 inv #AIA90954, seasonal vehicleOREGONDAS AIA90954 531 -9335 - 975362 - 000 00241242 AP00060074 <br /> 11/28/07 Public Works seasonal vehiclesOREGONDAS AIA91259 531 -9335 - 975362 - 000 00243130 AP00060311 <br /> 03/04/08 9335/975362 xfr to add 310 graVehicle /Equip Rental- Vendors 531 -9335 - 975362 - 000 0000061330 <br /> 9335 - 975362 - 310 0000061330 <br /> 61511 - Vehicle /Equip Rental- Vendors Total <br /> 61739 - Contractual Services -Other 10/23/07 Inv 257090 - Sept Inv BUCKSSANIT257090 531 -9335 - 975362 - 310 00240490 AP00059888 <br /> 11/21/07 Inv 258370 BUCKSSANIT258370 531 -9335 - 975362 - 310 00242754 AP00060253 <br /> 61739 - Contractual Services -Other Total <br /> 61837 - Contractual Service Extra Help 09/27/07 inv #94263- #100005 & #06 SELECTEMP 94263 531 -9335 - 975362 - 310 00238376 AP00059652 <br /> 10/02/07 inv. #94545 -grant 310 SELECTEMP 94545 531 -9335 - 975362 - 310 00238796 AP00059684 <br /> 10/11/07 GJN 100006 accounting clean upContractual Service Extra Help 531 -9335 - 975362 - 310 0000059767 <br /> 10/15/07 INV 94815 SELECTEMP 94815 531 -9335 - 975362 - 310 00239739 AP00059802 <br /> 10/23/07 Inv 95322 SELECTEMP 95322 531 -9335 - 975362 - 310 00240384 AP00059865 <br /> Inv 95098 SELECTEMP 95098 531 -9335 - 975362 - 310 00240383 AP00059865 <br /> 10/26/07 Inv 95636 SELECTEMP 2008007931 531 .9335 - 975362 - 310 00240791 AP00059942 <br /> 11/05/07 Inv 95858 SELECTEMP 95858 531 - 9335 - 975362 - 000 00241313 AP00060092 <br /> 11/14/07 xfr exp fm gjn 100001 to 10000Contractual Service Extra Help 531 -9335 - 975362 - 310 0000060165 <br /> 02/25/08 Inv 99933 SELECTEMP 99933 531 -9335 - 975362 - 310 00249226 AP00061260 <br /> 03/04/08 9335/975362 xfr to add 310 graContractual Service Extra Help 531 -9335 - 975362 - 000 0000061330 <br /> 9335 - 975362 - 310 0000061330 <br />