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Expenditure Detail for all years >=1999 by project number <br /> 612912006 Printed Date <br /> Enter GJN (six ii) -Hit Enter -then click Blue Button <br /> AGO J ..-.J <br /> J / J ~ii~~~f ~4~~~~~e;}~~~, <br /> Sum of AMOUNT <br /> DEPTIDIPROJECTIG JRNL <br /> ACCT I DESCRIPTION JRNL DT DESCRIPTION FUND I DESC RANT REFERENCE JRNL ID POSTED DT Total <br /> 61270 -Printing And Binding 11/30!04 Document Services Charges Nov Re ro Charges Nov 2004 321 - ParkslO en S ace Ca ital Pr' 9335 - 955102 - 000. <br /> 0000046688 12102/04 52.46 <br /> 01!24105 GJN4287 xfr expense to the corPrinting And Binding 321 - ParkslO en S ace Ca ital Pr' 9335 - 955102 - 000 AJE 0000047388 02!04105 52.46 <br /> 336 - Parks SDC 9335 - 955102 - 000 AJE 0000047388 02/04/05 52.46 ICI <br /> 01/31/05 Document Svcs Chgs Jan 2005 Document Svcs Chgs Jan 2005 321 - ParkslOpen Space Ca ital Pr' 9335 - 955102 - 000 0000047496 02/02/05 70,74 <br /> ~ <br /> 03/28105 GJN4287 xfr document srvc chrgPrinting And Binding 321 -Parks/0 en Space Ca ital P ' 9335 - 955102 - ODO AJE 0000048088 04!04!05 70.74 <br /> 336 -Parks SDC 9335 - 955102 - 000 AJE 0000048088 04/04/05 70.74 <br /> 01124!06 GJN4287 Inv 159773 CENTRALPRI159773 336 -Parks SDC 9335 - 955102 - 000 00195141 AP00052115 01124106 36.00 <br /> 04/11106 GJN4287 Inv 165827 CENTRALPRI165827 336 -Parks SDC 9335 - 955102 - 000 00200361 AP00053013 04/13106 126.00 <br /> 05122106 GJN4287 Inv 168508 CENTRALPRI168508 336 -Parks SDC 9335 - 955102 - 000 00202957 AP00053490 05123106 619.50 <br /> 05/31106 Document Services Char es for Re ro Char es for Ma , 2006 336 -Parks. SDC 9335 - 955102 - 000 0000053638 06106/06 240.56 <br /> 06121/06 GJN4287 Inv 170362 CENTRALPRI170362 336 -Parks SDC 9335 - 955102 - 000 00205247 AP00053897 06!22106 619.50 <br /> 61270 - Printin And Bindin Tota! <br /> 1,764.76 <br /> 61512 -Building And Land Rental 03/07105 GJN 4287 1/25105 Sprng Ck EUGENE4J 2005016761 336 -Parks SDC 9335 - 955102 - 000 00173221 AP00047902 <br /> 03/08105 37.50 <br /> 61512 - Buildin And Land Rental Total <br /> 37.50- <br /> '31 -Advertising 06/14/06 GJN4287 Inv 8982400 BANKOFAMER297995_00150 336 -Parks SDC 9335 - 955102 - 000 00025706 AP00053799 06/15/06 161.28 <br /> <br /> ~ n c731 - Adverfisin Total <br /> 161.28 <br /> 61862 -Permit Fees 05124/06 Chg PW Engineering, GJN 4287, Permit Fees 336 -Parks SDC 9335 - 955102 - 000 0000(153498 05/26106 696.60 <br /> 61862 -Permit Fees Total <br /> 696.60 <br /> 61891- Engineer & Design Fees-PSF 10/29/04 PSF Ch s for 1013-10!16 PSF Ch s for 1013-10!16 336 -Parks SDC 9335 - 955102 - 000 0000046276 10/29/04 <br /> 1,516.00 <br /> 11112104 PSF Ch s for 10117-10130 PSF Ch s for 10117-10130 336 -Parks SDC 9335 - 955102 - 000 0000046488 11112/04 1,604.00 <br /> 11124/04 PSF Chgs for 10!31-11113104 PSF Ch s for 10131-11113104 336 -Parks SDC 9335 - 955102 - 000 0000046653 12/01104 420.00 <br /> 12/10104 PSF Chgs for 11114-11127 PSF Chgs for 11114-11127 336 -Parks SDC 9335 - 955102 - 000 0000046780 12113/04 1,645.00 <br /> 12124104 PSF Chgs for 11128-12114104 PSF Chgs for 11!28-12114104 336 -Parks SDC 9335 - 955102 - 000 0000047070 12127104 2,030.00 <br /> 01/07/05 PSF Ch s for 12112-12125 PSF Ch s for 12!12-12125 336 -Parks SDC 9335 - 955102 - 000 0000047238 01/10105 1,540.00 <br /> 01/21105 PSF Ch s for 12126-01!08105 PSF Ch s for 12126-01108105 336 -Parks SDC 9335 - 955102 - 000 0000047358 01121105 70.00 <br /> 02/04105 PSF Ch s for 119-1122!05 PSF Ch s for 119-1122105 336 -Parks SDC 9335 - 955102 - 000 0000047531 02104!05 385.00 <br /> 02118!05 PSF Ch s for 1123-2105 PSF Ch s for 1123-2105 336 -Parks SDC 9335 - 955102 - 000 0000047690 02118105 1,389.00 <br /> 03104105 PSF Chgs for 02106-02119105 PSF Chgs for 02106-02119105 336 -Parks SDC 9335 - 955102 - 000 0000047857 03/04105 770.00 <br /> 03118105 PSF Ch s for 03-18-05 PSF Ch s for 03-18-05 336 -Parks SDC 9335 - 955102 - 000 0000048003 03/18/05 280.00 <br /> i 05/13105 PSF Chgs for 04117-04130105 PSF Ch s for 04!17-04/30105 336 -Parks SDC 9335 - 955102 - 000 0000048681 05113/05 700.00 <br /> 05/27/05 PSF Chgs for 05101-05!14105 PSF Ch s for 05!01-05114105 336 -Parks SDC 9335 - 955102 - 000 0000048837 05/27/05 350.00 <br /> 06110/05 PSF Ch s 05!15-05/28 PSF Ch s 05115-05128 336 -Parks SDC 9335 - 955102 - 000 0000049004 06!10/05 70.00 <br /> 11!10/05 PSF Ch s for 10116-10/29105 PSF Ch s for 10116-10129/05 336 -Parks SDC 9335 - 955102 - 000 0000051272 11117!05 200.00 <br /> 11!23!05 PSF Ch s for 10130-11112!05 PSF Ch s for 10130-11112/05 336 -Parks SDC 9335 - 955102 - 000 0000051395 11/29105 100.00 <br /> 12109!05 PSF Chgs for 11!13 -11126105 PSF Ch s for 11113 -11!26!05 336 -Parks SDC 9335 - 955102 - 000 0000051569 12113105 710,00 <br /> 12123105 PSF Ch s for 11127 -12!10105 PSF Ch s for 11127 -12110105 336 -Parks SDC 9335 - 955102 - 000 0000051788 12/23/05 760.00 <br /> 01106106 PSF Chgs for 12111-12124/05 PSF Ch s for 12/11-12124!05 336 -Parks SDC 9335 - 955102 - 000 0000051915 01!06!06 730.70 <br /> 01120/06 PSF Chgs for 12/25105-01!07/06PSF Ch s for 12125105-01107106 336 -Parks SDC 9335 - 955102 - 000 0000052074 01120/06 1,045.00 <br /> 02103106 PSF Ch s for 01108-01/211-06 PSF Ch s for 01!08-01!211-06 336 -Parks SDC 9335 - 955102 - 000 0000052235 02103/06 1,336.50 <br /> 02117106 PSF Ch s for 01122-02104106 PSF Chgs for 01122-02/04106 336 -Parks SDC 9335 - 955102 - 000 0000052386 02121106 202.50 <br /> 03/03106 PSF Chgs for 02105-02118106. PSF Chgs for 02105-02118106 336 -Parks SDC 9335 - 955102 - 000 0000052537 03103106 935,00 <br /> <br />