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Expenditure Detail for all years >=1999 by project number <br /> 7/30@007 Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB NUMBER <br /> PROJ 1 GJN DESC <br /> Sum of AMOUNT <br /> DEPTIDIPROJECTIG JRNL <br /> <br /> ACCT l DESCRIPTION JRNL DT DESCRIPTION FUND !DESC RANT REFERENCE JRNL ID POSTED DT Total <br /> 61270 -Printing And Binding 10131104 Re ro Char es Od 2004 Re ro Cha es Oct 2004 321 - Parksl0 n S ace Ca ital 9335 - 935092 - 000 0000046328 <br /> 11!04!04 87.87 <br /> 04117107 GJN 4265; Inv 187897 CENTRALPRI187897 321 • Parksl0 n S ace Ca ital Pr' 9335 - 935092 - 000 00225354 AP00057471 04117107 42.00 <br /> 05121107 GJN4265 Inv 190193 CENTRALPRI190193 321 - Parksl0 n S ace Ca ital P ' 9335 - 935092 - 000 00228291 AP00057863 05!22107 19.20 <br /> 06130107 GJN4265 Inv 192261 CENTRALPRI192661 321 • Parksl0 n S ace Ca ital Pr' 9335 - 935092 - 000 00231845 AP00058417 07103107 464.00 <br /> <br /> 61270 - And BH?d Total ~ B13.07 <br /> 61430 -Postage & Delivery 09/30/04 Bulk Mail & Business Re chaPosta e & DeHve 321 - Parksl0 n S ace Ca 'tal P ' 9335 - 935092 -000 0000045921 10!06/04 316.98 <br /> 01/31/05 Business Re I $ Bulk Mail chaPosta e & Delive 321 - Parksl0 n S ace Ca ital 9335.935092.000 0000047518 02104/05 243.83 <br /> <br /> 81430 - 8 Trial 580.81 <br /> 61512 -Building And Land Rental 11122/04 GJN 426511115104 EUGENE4J 2005010075 321 - Parksl0 n S ace Ca ital Pr' 9335 - 935092 - 000 00165906 AP00046607 <br /> 11123104 37.50 <br /> 05/18105 GJN4265 Adams Elem 218/05 SDISTR 4J 2005020915 321 • Parksl0 n ace Ca ital Pr' 9335 - 935092 - 000 00178277 AP00048750 05119105 <br /> 37.50 <br /> <br /> 81512 - And lard ReMai ToIaI 75.00.. <br /> 61731- AdveAisin 01131/05 Document Svcs Ch s Jan 2005 Document Svcs Ch s Jan 2005 321 • Parks/0 n ce Ca ' I P ' 9335 - 935092 - 000 0000047496 <br /> 02102/05 62.99 <br /> B9731 • Totai 82.99 <br /> 61862 -Permit Fees 07/20107 GJNs:4237142651438314396 ErosiPermitFees 321 - Parksf0 n ace Ca ital 9335 - 935092 - 000 AJE D000058664 07!27107 378.00 <br /> 61862 - Permitfees Total ; 378.00 <br /> 61891- Engineer & Design Fees-PSF 09/17104 PSF Ch s for 8122-09104 PSF Ch s for 8122-09/04 321 - Parksl0 n ace Ca ital 9335 - 935092 -000 0000045723 <br /> 09120104 360.00 <br /> 10/15104 PSF Ch s for 09!19-10/02 PSF Ch s for 09/19-10102 321 • Parksl0 n S ace Ca 'tal P ' 9335 - 935092.000 0000046066 10116104 <br /> 450.00 <br /> 10129104 PSF Ch for 1013-10!16 PSF Ch s for 1013-10116 321 - Parksl0 n S ace Ca ital 9335 - 935092 - 040 0000046276 10/29104 1,075.00 <br /> 11112104 PSF Ch for 10117-10130 PSF Ch sfor10117-10130 321 - Parksl0 n S ace Ca 'tal 9335-935092-000 0000046488 11112104 600.00 <br /> 11124104 PSF Ch s for 10131-11113104 PSF Ch s for 10131-11113104 321 - Parksl0 n S ace Ca iNal 9335 - 935092 - 000 0000046653 12101104 480.00 <br /> 12110!04 PSF Ch s for 11114-11127 PSF Ch s for 11/14-11/27 321 - Parksl0 n S ace Ca ital 9335 - 935092.000 0000046780 12113104 480.00 <br /> 12/24104 PSF Ch far 11128.12/14104 PSF Ch s for 11!28-12114/04 321 • Parksl0 n S ace Ca ital 9335 - 935092.000 0000047070 12127104 240.00 <br /> 01/21105 PSF Ch for 12126.01106145 PSF Ch s for 12126-01108105 321 - Parksl0 ce Ca ' I P ' 9335 - 935092 -000 0000047358 01121105 240.00 <br /> 02104105 PSF Ch s for 119-1122105 PSF Ch s for 119-1122!05 321 - Parksl0 n S ace Ca ital 9335 - 935092 - 000 0000047531 02104105 480.00 <br /> 02118105 PSF Ch s for 1123-2105 PSF Ch s for 1123-2105 321 - Parksl0 n S ace Ca ital 9335 - 935092 - 000 0000047690 02118!05 935.00 <br /> 03/04105 PSF Ch s for 02106.02119105 PSF Ch s for 02106.02119105 321 - Parksl0 en S ace Ca ital 9335 - 935092.000 OODOD47857 03104105 1,792.00 <br /> 04/01/05 PSF Ch for 03105.03119 PSF Ch s for 03105-03119 321 - Parksl0 n ace Ca "tal 9335 - 935092.000 0000048172 04101105 120.00 <br /> 04115105 PSF Ch s 03120.04102 PSF C s 03!20-04102 321 -Parks/ n ace Ca 'tal P ' 9335 - 935092.000 0000048354 04119!05 480.00 <br /> 04127!05 PSF Ad'ust for 04/27!05 PSF Ad'ust for 04/27105 321 - Parksl0 n S ace Ca ital P ' 9335 -935092 - 000 0000046473 04128x05 395.00 <br /> 04129105 PSF Ch s (or 413.4116105 PSF Ch s for 413116105 321 - Parksl0 n S ace Ca ital P ' 9335 - 935092 - 000 0000048486 04129105 120.00 <br /> 05113105 PSF Ch sfor04117-04130105 PSF Ch for04117-04130105 321 - Parksl0 n S ace Ca ital P ' 9335 - 935092 - 000 0000048681 05113105 360.00 <br /> 05127!05 PSF Ch s for 05101-05114105 PSF Ch for 05101-05114/05 321 - Parksl0 n S ace Ca ital 9335 - 935092 - 000 0000048837 05127105 600,00 <br /> 05131!05 PWAIPSF RATE ADJUSTMENT/TO COREn ineer & Des' n Fees-PSF 321 • Parks/ n S ace Ca ital 9335 - 935092 -000 0000048890 06/06/05 1,145,00 <br /> 06110105 PSF Ch s 05115-05128 PSF Ch 05115-05/28 321 -Parks! n S ce Ca ital P ' 9335 -935092 - 000 0000049004 06N 0105 700,00 <br /> 06124105 PSF Ch s for 05129-06111105 PSF s for 05129-06/11!05 321 - Parksl0 n S ace Ca ital P ' 9335 - 935092 - 000 0000049236 06124105 <br /> 280,00 <br /> 10114105 PSF Ch s for 09!18-10101105 PSF Ch s for 09118-10101!05 321 -Parks/ S ace Ca ital P ' 9335 -935092 -000 0000050834 10114105 500.00 <br /> 10128105 PSF Ch s for 10102-10115105 PSF Ch s ` 0102-10115105 321 - Parks/0 n S ace Ca ital P ' 9 935092.000 00000! 10!28105 600.00 <br /> 11110/05 PSF Chgs for 10116-1D129105 PSF Chg; /16-10129105 321 - Parks/Open Space Capital Prj 9" 935002 -000 D00005 11/17!05 500.00 <br /> <br />