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Expenditure Detail for all years >= 1999 by project number <br />7/20/2007 Printed Date <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER ~.._J <br />PROJ / GJN DESC <br />JUI11 UI F-MVUIV I <br /> <br />ACCT / DESCRIPTION <br />JRNL DT <br />DESCRIPTION JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61270 - Printin And Btndin 05/31/07 Doc Svcs Char es for Ma 2007 Doc S 0000058001 06/05/07 150.05 <br />&12T0 - Printi And Bindin Total 150.05 <br />61731 - Advertisin 06/29/07 GJN4457 Inv 9680076 BANKOF 00032519 AP00058568 07/13/07 151.20 <br />61731 - A~dvertisi To#al 151.20 <br />61890 - Eng Topog Survey Fees-PSF 03/02/07 PSF Ch s for 02/04-02/17/07 PSF Ch 0000056971 03/06/07 616.00 <br /> 03/16/07 PSF Ch s for 02/17 - 03/03/07 PSF Ch 0000057084 03/23/07 5,259.10 <br /> 03/30/07 PSF Ch s for 03/04-03/17/07 PSF Ch 0000057273 04/02/07 154.00 <br />6189Q - En T Sunre Fees-PSF Tota l 6,029.10 <br />61891 - Engineer & Design Fees-PSF 02/16/07 PSF Ch s for 01/21-02/03/07 PSF Ch 0000056833 02/16/07 2,197.00 <br /> 03/02/07 PSF Ch s for 02/04-02/17/07 PSF Ch 0000056971 03/06/07 4,561.40 <br /> 03/16/07 PSF Ch s for 02/17 - 03/03/07 PSF Ch 0000057084 03/23/07 2,889.80 <br /> 03/30/07 PSF Ch s for 03/04-03/17/07 PSF Ch 0000057273 04/02/07 5,173.40 <br /> 04/13/07 PSF Ch s 03/18-03/31/07 PSF Ch 0000057423 04/13/07 6,257.60 <br /> 04/27/07 PSF Ch s for 04/01-04/14/07 PSF Ch 0000057581 04/27/07 6,463.90 <br /> 05/11/07 PSF Ch s for 4/15-4/28/07 PSF Ch 0000057794 05/16/07 6,460.00 <br /> 05/25/07 PSF Ch s for 04/29-05/12/07 PSF Ch 0000057913 05/25/07 7,147.40 <br /> 06/08/07 PSF Ch s for 05/13-05/26/07 PSF Ch 0000058051 06/08/07 7,719.00 <br /> 06/22/07 PSF Ch s for 5/27-6/9/07 PSF Ch s 0000058237 06/22/07 468.90 <br /> 06/30/07 PSF Ch s for 06/10-06/23/07 PSF Ch 0000058457 07/09/07 667.50 <br /> <br />..... <br />- <br />,. ~ <br />~ PSF Allocation 06/24-06/30/07 PSF AC PSF ACC 0000058459 07/09/07 333.75 <br />. <br />~, <br />1~~ _ ; <br />. F+~e~F'SF Tot~ l _ 50.339<~5 <br />61899 - Eng Construction Fees-PSF 05/11/07 PSF Ch s for 4/15-4/28/07 PSF Ch 0000057794 05/16/07 28.50 <br />06/08/07 PSF Ch s for 05/13-05/26/07 PSF Ch 0000058051 06/08/07 57.00 <br />06/22/07 PSF Ch s for 5/27-6/9/07 PSF Ch s 0000058237 06/22/07 616.00 <br /> <br />06/30/07 <br />~, <br />PSF Ch s for 06/10-06/23/07 PSF Ch <br />0000058457 <br />07/09/07 <br />248.00 <br />- <br />~. .: r. <br />~ <br />' PSF Allocation 06/?~ 6/30/07 PSF AC PSF ACC 0000058459 07/OQ/ 7 124.00 <br />Fees-RSF Total <br />. ~~ . . <br />. ' 1,073.50 <br />~. <br />