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Expenditt etail for all years >=1999 by project number <br /> 512212001 Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB NUMBER 004221 ...-J <br /> PROJ 1 GJN DESC N Bank Bk Pth Club Rd 30(10' W <br /> Sum of AMOUNT <br /> DEPTIDIPROJECTIG JRNL <br /> ACCT I DESCRIPTION JRNL DT DESCRIPTION FUND 1 DESC RANT REFERENCE JRNL ID POSTED DT Total <br /> 61270 -Printing And Binding 02/06107 GJN4221 Inv 183689 CENTRALPRI183689 312 - Road C 9332 - 955072 - 000 00220336 AP00056733 02106107 570.00 <br /> 04116107 GJN 42211nv 16009 SIGNSTIME 16009 312 - Road C 9332 - 955072 - 000 00225247 AP00057470 04117107 245.00 <br /> 04130107 Document Services Char es riDoc Svcs Char es r 2007 312 - Road C 9332 - 955072 - 000 0000057673 05104107 39.00 <br /> 61270.- Pdntin And Bindin Total 854.00 <br /> 61862 -Permit Fees 05!08107 GJN4221!4475 Erosion Permits Permit Fees 312 - Road C 9332 - 955072 - 000 AJE 0000057716 05110107 378.00 <br /> 61862 -Permit. Fees Total 378.00 <br /> 61891- Engineer 8~ Design Fees-PSF 05127!05 PSF Ch s for 05!01-05!14105 PSF Ch s for 05101-05114105 312 - Road C 9332 - 955072 - 000 0000048837 05127105 <br /> 4,448.40 <br /> 05131105 PWAIPSF RATE ADJUSTMENT(f0 COREn ineer & Desi n Fees-PSF 312 - Road C 9332 - 955072 - 000 0000048890 06106105 288.00 <br /> 06110!05 PSF Ch s 05!15-05!28 PSF Ch s 05115-05128 312 - Road C 9332 - 955072 - 000 0000049004 06110/05 1,334.10 <br /> 06124/05 PSF Ch s for 05/29-06/11105 PSF Ch s for 05!29-06111105 312 - Road C 9332 - 955072 - 000 0000049236 06124105 1,029.50 <br /> 06/30105 PSF Ch s for 06112-06/25105 PSF Ch s for 06/12-06125105 312 - Road C 9332 - 955072.000 0000049500 07/08105 140.00 <br /> PSF Accrual 06126-06/30105 PSF ACCRUAL 06/26-06!30!05 312 - Road C 9332 - 955072.000 PSF ACC 0000049599 07113/05 50.00 <br /> 07/22105 PSF Ch s for 06126-07109105 PSF Ch s for 06126-07109105 312 - Road C 9332 - 955072 - 000 0000049720 07122105 70.00 <br /> 08101/05 Reverse: PSF Accrual 06/26-06/PSF ACCRUAL 06!26-06130105 312 - Road C 9332 - 955072 - 000 PSF ACC 0000050024 08!15105 (50.00 <br /> 08105105 PSF Ch s for 07!10-07123105 PSF Ch s for 07110-07123105 312 - Road C 9332 - 955072.000 0000049897 08105/05 2,193.00 <br /> 08119/05 PSF Ch s far 07124-08106105 PSF Ch s for 07124-08106105 312 - Road C 9332 - 955072.000 0000050112 08119!05 1,659.70 <br /> 09102!05 PSF Ch s for 08107-08120105 PSF Ch s far 08107-08120!05 312 - Road C 9332 - 955072 - 000 0000050334 09102!05 1,219.40 <br /> 09116!05 PSF Ch s for 08121-09103!05 PSF Ch s for 08121-09103105 312 - Road C 9332 - 955072 - 000 0000050532 09!21105 829.10 <br /> 10N4105 PSF Ch s for 09118-10101105 PSF Ch s for 09118-10/01/05 312 - Road C 9332 - 955072 - OOD 0000050834 10114105 1,438.40 <br /> 10/28/05 PSF Ch s for 10102-10115105 PSF Ch s for 10102-10115105 312 - Road C 9332 - 955072 - 000 0000051014 10128105 2,291.50 <br /> 11/10105 PSF Ch s for 10116-10129105 PSF Ch s for 10116-10129105 312 - Road C 9332 - 955072 - 000 0000051272 11117105 882.00 <br /> 11/23105 PSF Ch s for 10130-11112105 PSF Ch s for 10130-1111?J05 312 - Road C 9332 - 955072 - 000 0000051395 11129105 327.00 <br /> 12109105 PSF Ch s for 11113 -11126105 PSF Ch s for 11113 -11126105 312 - Road C 9332 - 955072 - 000 0000051 121 <br /> r - s or 11 7 -12110105 312 - Road C 9332 - 955072 - 000 0000051788 12123105 105.00 <br /> 02103106 PSF Ch s for 01108-01!211-O6 PSF Ch s for 01108-01!211-06 312 - Road C 9332 - 955072 - 000 0000052235 02103/06 96.00 <br /> 02117106 PSF Ch s for 01122-02104106 PSF Ch s for 01122-02104106 312 - Road C 9332 - 955072 - 000 0000052386 02121/06 434.10 <br /> 03103106 PSF Ch s for 02!05-02118!06 PSF Ch s for 02105-02118106 312 - Road C 9332 - 955072 - 000 0000052537 03/03106 1,419.90 <br /> 03N 7106 PSF Ch s for 02119-03104106 PSF Ch s for 02119-03!04106 312 - Road C 9332.955072 -000 0000052744 03/21/06 736.50 <br /> 03!31!06 PSF Ch s for 03105-03!18106 PSF Ch s for 03105-03118106 312 - Road C 9332.955072_- 000_- _ 3-2.38- <br /> 4106- s or 3119-04101106 PSF Ch s for 03/19-04/01106 312 -Road - X5072 - OOD 0000053831 04/2i/06 1,870.40 <br /> <br /> ~"r''+ _ ~ r ' ~~~In~"°iPSFChgsfor04102-0411510fr PSF=~h~fGi 04/02-04/15f06~~ ~ 312~~'•-Rs2d~; 9332=955072-00©; • ~ ~••h• ; ~ 0000053197 04/28/06 2,780.50 <br /> <br />