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ExpenditurE ll for all years >=1999 by project number <br /> 8/8/2006 Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Biue Button <br /> GOOD JOB NUMBER t~ <br /> PROJ /GJN DESC <br /> Sum of AMOUNT <br /> DEP71D/PROJECT/ JRNL <br /> <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUND 1 DESC RANT REFERENCE JRNL ID POSTED DT Total <br /> <br /> 61735 -Infrastructure Const Contracts 09/09/04 GJN4214 Mowin Brush Removal RJCONSULT 1191 531 - Stormwater UUIi - Ca ifal 9335 -945146 -000 00015005 AP00045632 <br /> 09/10/04 2,184.00 <br /> GJN4214 Mowin RJCONSULT 1190 531 - Stormwater U81i - Ca ital 9335 -945146 -000 00015006 AP00045632 09!10!04 3,705.00 <br /> 09!13/04 GJN4214 Mowin rush Removal RJCONSULT 1193 531 - Stormwater Utili - Ca ital 9335 -945146 -000 00015034 AP00045668 09/14/04 9,165.00 <br /> 10/26/04 GJN4214 Mowin rush Removal RJCONSULT 1199 531 - Stomiwater Utili - Ca ital 9335 -945146 -000 00015664 AP00046239 10/27/04 4,368.00 <br /> GJN4214 Mowin RJCONSULT 1197 531 - Stormwater UGIi - Ca ital 9335 -945146 - 000 00015665 AP00046239 10!27!04 4,524.00 <br /> 06!14105 GJN4214 Mowi RJCONSULT 1229 531 - Stormwater Utili - Ca ital 9335 -945146 -000 00019346 AP00049118 06115/05 312.00 <br /> GJN4214 Mowin RJCONSULT 1227 531 - Stortnwater Utili - Ca ital 9335 -945146 - 000 00019347 AP00049118 06/15/05 3,120.00 <br /> GJN4214 Mowin RJCONSULT 1232 531 - Stormwater Utili - Ca 'tal 9335 -945146 = 000 00019350 AP00049118 06!15/05 3,822.00 <br /> GJN4214 Mowin RJCONSULT 1230 531 - Stormwater Utili - Ca ital 9335 -945146 -000 00019349 AP00049118 06115105 273.00 <br /> GJN4214 Mowin RJCONSULT 1231 531 - Stonnwater Udli - Ca ital 9335 -945146 - 000 .00019348 AP00049118 06/15/05 273.00 <br /> 06/30/05 Grant 310 - Reconcliation PWlnfrasWcture Const Contracts 531 - Stormwater UGIi - Ca ital 9335 -945146 -000 AJE 0000049820 08/05/05 31,746.00 <br /> 0725/05 GJN4214 Mowi RJCONSULT 1248 531 - Stonnwater Utili - Ca 'tal 9335 -945146 -000 00020183 AP00049757 07/26/05 390.00 <br /> GJN4214 Mowin RJCONSULT 1249 531 - Stormwater Utiti - Ca ital 9335 -945146 -000 00020182. AP00049757 07126!05 273.00 <br /> GJN4214 Mowi RJCONSULT 1247 531 - Stonnwater UOIi - Ca ital 9335 -945146 -000 00020184 AP00049757 07/26/05 195.00 <br /> GJN4214 Mowi RJCONSULT 1243 531 - Stonnwater Utili - Ca ital 9335 -945146 -000 00020188 AP00049757 07!26/05 78.00 <br /> GJN4214 Mowin RJCONSULT 1244 531 - Stamwater Utili - Ca ilal 9335 -945146 -000 00020187 AP00049757 07/26/05 234.00 <br /> GJN4214 Mowin RJCONSULT 1246 531 - Stonnwater U61i - Ca 'tal 9335 -945146 -000 00020186 AP00049757 07/26/05 429.00 <br /> GJN4214 Mowin RJCONSULT 1245 531 - Stonnwater UGIi - Ca iNdl 9335 -945146 -000 00020185 AP00049757 0726/05 195.00 <br /> 09/09/05 GJN4214 Mowin RJCONSULT 1258 531 - Stormwater Uti1i - Ca 'tal 9335 -945146 -000 00020820 AP00050442 09112/05 1,245.00 <br /> GJNd214 Mowin RJCONSULT 1259 531 - Stortnwater Utlli - Ca ital 9335 -945146 -000 00020819 AP00050442 09/12/05 166.00 <br /> GJN4214 Mowi RJCONSULT 1260 531 - Stomiwater Utili - Ca ital 9335 -945146 -000 00020818 AP00050442 09/12/05 415.00 <br /> GJN4214 RJCONSULT 1262 531 - Stormwater Utili - Ca ital 9335 -945146 -000 00020824 AP00050442 09112/05 124.50 <br /> GJN4214 Mowin RJCONSULT 1261 531 - Stormwater Udli - Ca ital 9335 -945146 -000 00020823 AP00050442 09/12/05 332.00 <br /> 09/27/05 GJN4214 Mowi RJCONSULT 1270 531 - Stormwater Utili - Ca 'tal 9335 -945146 -000 00021247 AP00050629 09/28/05 3,901.00 <br /> 11!02!05 GJN4214 Mowin Wish Removal RJCONSULT 1269 531 - Stormwater Utili - Ca 'tal 9335 -945146 -000 00021930 AP00051103 11!03105 1,245.00 <br /> 03/01/06 FY06 Grant 0 reconaliatfon Infrastrudure Const Contracts 531 - Stonnwater Utrli - Ca ital 9335 -945146 -000 0000052820 03/31/06 7,428.50 <br /> T3@' n asW uie _ _ . ,~x'-7 '00; <br /> <br /> 61739 -Contractual Services-0ther Q4/05!04 GJN4214 Plu Grow Out TRILLIUMGA241189 531 - Stormwater Utili - Ca ital 9335 -945146 -000 00013606 AP00043160 <br /> 04/06/04 2,475.00 <br /> 09720/04 GJN4262 Inv 5 KANGASMIKESA 531 - Stomiwater Ulili - Ca ital 9335 -945146 -000 00161473 AP00045786 0921!04 1,935.00 <br /> 1124704 GJN4214 Plu Grow Out TRILLIUMGA241459 531 - Stormwater U81i - Ca tal 9335 -945146 -000 00016191 AP00046631 1125/04 5,391.94 <br /> GJN4214 Plu Grow Out TRILLIUMGA241460 531 - Stormwater Udli - l:a ital 9335 -945146 -000 00016192 AP00046631 1125!04 484.68 <br /> 12/07104 GJN 4214 Seedli I s OREGONWOOD2005100183 531 - Stonnwater Utili - Ca 'tal 9335 -945146 -000 00016266 AP00046759 12/09/04 1,271.61 <br /> 12/23/04 GJN42141nv 2 OREGONWOOD2005012091 531 - Stormwater Udli - Ca ital 9335 -945146 -000 00168240 AP00047p69 1224104 3,991.68 <br /> 06/30/05 Grant 310 -Reconciliation PWContradual Services-0ther 531 - Stormwater Utili - Ca ital 9335 -945146 - 000 AJE 0000049820 08/05/05 (15.549.91) <br /> ,e ,-T,-~_ _ - - <br /> r.: , <br /> <br /> 61891 -Engineer & Des'gn Fees-PSF 04/30!04 PSF Ch s for 04/04-04/17 PSF Ch s for 04104-04117 531 - Stormwater U81i - Ca itai 9335 -945146 -000 0000043472 <br /> 04/30/04 1,369.55 <br /> 05/1af04 PSF Chgs 04/18 = g510i72004 PSF Chgs 04/18 - 05/012004 531.`x. Stormwater Utility -Capital • 9335 -9451461- 000 0000043677 05/14/04 2,379.65 <br /> <br />