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;Expenditure Llw~ 'I for all years 1999 by project number g, Printed Date Enter GJN (six digits) -Hit Enter -then click Blue Button GOOD JOB NUMBER `004~25~ PROJ /GJN DESC onfo~~~r~v`~~ly ':r ~ ` Sum of AMOUNT DEPTID/PROJECT/G JRNL ACCT! DESCRIPTION JRNL DT DESCRIPTION FUN RANT REFERENCE JRNL fD POSTED DT Total 61270 -Printing And Binding 04/10/07 GJN4325 Inv 187763 CENTRALPRI187763 312 9332 - 955052 - 000 00224931 AP00057385 04/10/07 300.00 04/17/07 GJN:4220l4308/4325 CENTRALPRI187978 312 9332 - 955052 - 000 00225352 AP00057471 04/17/07 15.00 04/30/07 GJN4325 Inv 188821 CENTRALPRI188821 312 9332 - 955052 - 000 00226233 AP00057641 OS1D1/07 300.00 05/15/07 GJN4325 Inv 189858 CENTRALPRI189858 312 9332 - 955052 - 000 00227464 AP00057790 05/15/07 300.00 06/12/07 GJN4325 Inv 191546 CENTRALPRI191546 312 9332 - 955052 -000 00229901 AP00058099 06/12/07 165.00 ~ . y=.. ~I,~ xc~ _~r} :ta,~, `'~.r - .r: = ib w - ~k;' =1~,080:OQ' ~ ~ Bfj}~g`.~R~ . ~ r ~ _ r- 61735-Infl3StfllCtVrP COnSI C.OntraCt5 ~ ~0~",i04U7 GJN 4.5 ,(,ilytvl-~trnl)Li(il (?U(,i >d2?'1 li,i ~'ti31 y !i`2 (H10~ )C)1~'i ;J ~ AF(~)~ °~(}1 ~~~~1`,~U, N, f,~~; 1)D Not Eligible 07127iU7 GJN43 Inv ~27d1 UhEGONDEF72U0 001724 ~ ~ ;34 S,3i ~`,50~? 000 IiU2 ~a-}~ t A~(Iti(L 574)1 U7 i0,0, '2 Not Elgible 6jZ3~e. ~ .a _A. _ _ _ ,'g7:233r22'. of ~ ~ s~ 6P3~a-Contractual Services-Other C~ v1 Uri CJN43~ Irn13_; ; Llrir_; 1 ~aa ,~,OF1 000 (ultar,r.34 AFOUn'"E.1 ~i+'1-u~'~ _ 244.24 (i a 01;OF ;JN432_> Au r D~r~ d 2781 C )Dl) I 200lU~1 ic; l0 y.i t~ 9 ,505< - OUO OU"~ 1 n.13.S AF llUn ,SUOY, u 1 U4!Ur; ;14 OD Not Eligible w r - Z ~+?~.4~; ,h atS~LYlfie~s~tter~..tTotal - 61$91 -Engineer & Design Fees-PSF 12/23/05 PSF Ch s for 11 /27 - 12/10/05 PSF Ch s for 11/27 - 12/10/05 333 9332 - 955052 - 000 0000051788 12/23/05 5,213.00 Not Eligible 01106/06 PSF Ch s for 1 211 1-1 2124!05 PSF C s for 12/11-12/24/05 333 9332 - 955052 -000 0000051915 01106/06 6,555.50 Not Eligible 01/20/06 PSF Ch S for 12/25/05-01/07/O6PSF Ch s for 12/25/05-01/07/06 312 9332 - 955052 -000 0000052074 01/20/06 1,605.50 5726 Not Eligible 02/03/06 PSF Ch s for 01/08-01/21/-06 PSF Ch s for 01108-01/21/-06 312 9332 - 955052 - 000 0000052235 02/03/06 5,580.50 02/17/06 PSF Ch s for 01122-02/04/06 PSF C s for 01/22-02/04106 312 9332 - 955052 -000 0000052386 02/21106 3,067.00 03/03/06 PSF C s for 02/05-02118!06 PSF Ch s for 02/05-02/18!06 312 9332 - 955052 - 000 0000052537 03/03/06 3,011.10 03/17/06 PSF Ch s for 02/19-03/04/06 PSF Ch s for 02/19-03/04/06 312 9332 - 955052 - 000 0000052744 03/21/06 217.50 03/31106 PSF C s for 0 310 5-03/1 8/06 PSF Ch s for 03/05-03/18/06 312 9332 - 955052 - 000 0000052857 04/03/06 957.00 04/14/06 PSF Ch s for 03119-04101106 PSF Ch s for 03119-041D1I06 312 9332 - 955052 -000 0000053031 04/21 /O6 920.50 04/28/06 PSF Ch s for 04!02-04/15/06 PSF Ch sfor04/02-04/15/06 312 9332 - 955052 - 000 0000053197 04/28/06 907.50 05/12!06 PSF Ch s for 04/16-04/29/06 PSF Ch s for 04/16-04/29106 312 9332 - 955052 - 000 0000053356 05/15/06 174.00 05/26/06 PSF Ch s for 04/30 - 05/13!06 PSF Ch s for 04/30 - 05/13/06 312 9332 - 955052 - 000 0000053536 05126/06 1,011.50 06109!06 PSF Ch s for 05!14-05127/06 PSF Ch s for 05/14-05/27/06 312 9332 - 955052 - 000 0000053706 06/09/06 2,508.50 06/23/06 PSF Ch s 05/28-06/10/06 PSF Ch s 05/28-06/10/06 312 9332 - 955052 - 000 0000053902 06/23!06 87.00 06/30/06 PSF Ch s for 06/11 - 06/25/06 PSF Ch s for 06/11 - 06/25/06 312 9332 - 955052 - 000 0000054090 07/07/06 700.50 07121 /06 PSF Ch s for 06125 - 07108/lam PSF Ch s for 06!25 - 07108/-06 312 9332 - 955052 - 000 0000054376 07124/06 3,008.50 08/04/06 PSF Ch s for 07/09-07/22/06 PSF Ch s for 07/09-07122/06 312 9332 - 955052 - 000 0000054584 08/04/06 3,430.50 08/18/06 PSF Ch s for 07!23-08/05/06 PSF Ch s for 08106-08/19/06 312 9332 - 955052 - 000 0000054776 08/18/06 414.00 09/01 /O6 PSF Ch s for 08/06-08/19/06 PSF Ch s for 08!06-08/19106 312 9332 - 955052 - 000 0000054985 09101106 506.00 09115/06 PSF Chgs for 08/2p-09!02/06 PSF Chgs for 08/20-09/02/06 312 9332 - 955052 - 000 0000055145 09/15/06 230.00