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Expend ~ Detail for all years >=1999 by project number _ <br /> - ~ c~Le~y~~ . <br /> t - <br /> 6/29/2006 Printed Date ~ 3~/ ~ ro raL ~ ~ <br /> Enter GJN (six digits) -Hit Enter -then click flue u on <br /> Gt~GD JOB NUMBER ?..__1 <br /> PROJ 1 GJN DESC <br /> Sum of AMOUNT <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION Total <br /> 61270 -Printing And Binding 11130!04 Document Services Char es Nov Re ro Char es Nov 2004 52.46 <br /> 01/24/05 GJN4287 xfr expense to the corPrinting And Binding 52.46 <br /> 52.46 <br /> 01/31/05 Document Svcs Ch s Jan 2005 Document Svcs Ch s Jan 2005 70.74 <br /> 03/28/05 GJN4287 xfr document srvc chrgPrinting And Binding 70.74 <br /> 70.74 <br /> 01/24/06 GJN4287 Inv 159773 CENTRALPRI159773 36.00 <br /> 04/11/06 GJN4287 Inv 165827 CENTRALPRI165827 126.00 <br /> 05/22106 GJN42871nv 168508 CENTRALPR1168508 619.50 <br /> 05/31/06 Document Services Char es for Re ro Char es for Ma , 2006 240.56 <br /> 06/21/06 GJN4287 Inv 170362 CENTRALPR1170362 619.50 <br /> 1,'764:76 <br /> 61512 - Buildin And Land Rental 03/07/05 GJN 4287 1/25/05 S m Ck EUGENE4J 2005016761 37.50 <br /> etf x.~. <br /> ` 37:50.- <br /> 61731 - Advertisin 06/14/06 GJN42871nv 8982400 BANKOFAMER297995 00150 161.28 <br /> 73'! ~ . <br /> 61 - Advertisin Total - , ~ :"x.161'28 <br /> , ~ r, <br /> 61862 -Permit Fees 05/24/06 Ch PW En ineerin ,GJN 4287, Permit Fees 696.60 <br /> _ m. es. _ Total .696.60.. <br /> <br /> 61891 -Engineer 8 Design Fees-PSF 10/29/04 PSF Ch s for 1013-1016 PSF Ch s for 10/3-10/16 1,516.00 <br /> 11/12/04 PSF Ch s for 10/17-10130 PSF Ch s for 10/17-10/30 1.604.00 <br /> 11/24/04 PSF Ch s for 10/31-11113/04 PSF Ch s for 10/31-11/13/04 420.00 <br /> 12/10/04 PSF Ch s for 11/14-11127 PSF Ch s for 11114-11/27 1,645.00 <br /> 12/24/04 PSF Ch s for 11/28-12/14/04 PSF Ch s for 11/28-12!14/04 2,030.00 <br /> 01/07/05 PSF Ch s for 12112-12/25 PSF Ch s for 12/12-12/25 1,540.00 <br /> 01/21/05 PSF Ch s for 12/26-01/08/05 PSF Ch s for 12/26-01108105 70.00 <br /> 02/04/05 PSF Ch s for 1/9-1/22/05 PSF Ch s for 119-1/22/05 385.00 <br /> 02/18/05 PSF Chgs for 1123-2105 PSF Chgs for 1/23-2/05 1,389.00 <br /> <br />