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<br /> ` Expenditure C for all years >=1999 by project number <br /> g/y,_ Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB NUMBER ~b~2~4.= <br /> --x~~s_~ <br /> PROJ I GJN DESC ~L~III:Wet!`~n`"t ~~e'~eon z-= <br /> < ~ ~"~u _ <br /> Sum of AMOUNT <br /> DEPTID/PROJECT/ JRNL <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUND /DESC RANT REFERENCE JRNL ID POSTED DT Tofal <br /> 61735 -Infrastructure Const Contracts 09/09/04 GJN4214 Mowi rush Removal RJCONSULT 1191 531 - Stonnwater UGIi - Ca ifal 9335 -945146 -000 00015005 <br /> AP00045632 09/10/04 2,184.00 <br /> GJN4214 Mowin RJCONSULT 1190 531 - Stomnvater Utili - Ca ital 9335 -945146 -000 00015006 AP00045632 09/10/04 3,705.00 <br /> 09/13/04 GJN4214 fubwin rush Removal RJCONSULT 1193 531 - Stormwater Utili - Ca 'tal 9335 -945146 -000 00015034 AP00045668 09/14/04 9,165.00 <br /> 10!26/04 GJN4214 Mowin rush Removal RJCONSULT 1199 531 - Stornrvvater UGIi - Ca ital 9335 -945146 -000 00015664 AP00046239 10/27/04 4,366.00 <br /> GJN4214 Mowin RJCONSULT 1197 531 - Stormwater Utili - Ca ifal 9335 -945146 -000 00015665 AP00046239 10/27/04 4,524.00 <br /> 06/14/05 GJN4214 Mowin RJCONSULT 1229 531 - Stormwater Utili - Ca ital 9335 -945146 - 000 00019346 AP00049118 06/15/05 312.00 <br /> GJN4214 Mowin RJCONSULT 1227 531 - Stormwater Utili - Ca ital 9335 -945146 -000 00019347 AP00049118 06/15/05 3,120.00 <br /> GJN4214 Mowin RJCONSULT 1232 531 - Stortnwater UUIi - Ca ital 9335 -945146 -000 00019350 AP00049118 06/15/05 3,822.00 <br /> GJN4214 Mowin RJCONSULT 1230 531 - Stortnwater Utili - Ca ital 9335 -945146 -000 00019349 AP00049118 06/15/05 273.00 <br /> GJN4214 Mowin RJCONSULT 1231 531 - Stonnwater U41i - Ca ital 9335 -945146 -000 .00019348 AP00049118 06/15/05 273.00 <br /> 06/30/05 Grant 310 - Recondliafion PWlnfrastructure Const Contracts 531 - Stormwater Utili - Ca ital 9335 -945146 -000 AJE 0000049820 08/05/05 31,746.00 <br /> 07/25/05 GJN4214 Mowi RJCONSULT 1248 531 - Stonnwater U61i - Ca ital 9335 -945146 - 000 00020183 AP00049757 07/26/05 390.00 <br /> GJN4214 Mowin RJCONSULT 1249 531 - Stormwater Utili - Ca ital 9335 -945146 -000 00020182 AP00049757 0726/05 273.00 <br /> GJN4214 Mowi RJCONSULT 1247 531 - Stormwater Utili - Ca ital 9335 -945146 -000 00020184 AP00049757 07/26/05 195.00 <br /> GJN4214 Mowi RJCONSULT 1243 531 - Stormwater Utili - Ca ital 9335 -945146 -000 00020188 AP00049757 07/26/05 78.00 <br /> GJN4214 Mowi RJCONSULT 1244 531 - Stormwater Utili - Ca 'tal 9335 -945146 -000 00020187 AP00049757 07/26/05 234.00 <br /> GJN4214 Mowi RJCONSULT 1246 531 - Stonnwater Utiti - Ca ital 9335 -945146 -000 00020186 AP00049757 07/26/05 429.00 <br /> GJN4214 Mowi RJCONSULT 1245 531 - Stomrvrater UGIi - Ca 'tal 9335 -945146 -000 00020185 AP00049757 0726/05 195.00 <br /> 09/09/05 GJN4214 Mowi RJCONSULT 1258 531 - Stormwater UGIi - Ca 'tal 9335 -945146 -000 00020820 AP00050442 09/12/05 1,245.00 <br /> GJN4214 Mowin RJCONSULT 1259 531 - Stormwater Utili - Ca 'tal 9335 -945146 -000 00020819 AP00050442 09/12/05 166.00 <br /> GJN4214 Mowi RJCONSULT 1260 531 - Stomrvrater Utili - Ca ital 9335 -945146 -000 00020818 AP00050442 09/12/05 415.00 <br /> GJN4214 Mowi RJCONSULT 1262 531 - Stormwater Utili - Ca ital 9335 -945146 -000 00020824 AP00050442 09/12/05 124.50 <br /> GJN4274 Mowi RJCONSULT 1261 531 - Stormwater U61i - Ca ital 9335 -945146 -000 00020823 AP00050442 09/12/05 332.00 <br /> 0927/05 GJN4214 Mowi R.ICONSULT 1270 531 - Stomiwater Utili - Ca 'tal 9335 -945146 -000 00021247 AP00050629 09/28/05 3,901.00 <br /> 11/02/05 GJN4214 Mowi rush Removal RJCONSULT 1269 531 - Stormwater UGIi - Ca 'tal 9335 -945146 -000 00021930 AP00051103 11/03/05 1,245.00 <br /> 03/01/06 FY06 Grant 310 recondliation Infrastructure Const Contrails 531 - Stormwater Utili f a ital 9335 -945146 -000 0000052A20 03/31/06 (7,428.50) <br /> ,y. 't ~y. > S' `~ti._.c~. ,l, -=~:~F;=. r;1Y.794'.00. <br /> 61739 -Contractual Services-0fher 04/05/04 GJN4214 PI Grow Out TRILLIUMGA241189 531 Stomiwater Utili Ca ital 9335 -945146 -000 00013606 AP00043160 <br /> OM06/04 2,475.00 <br /> 0920!04 GJN4262 Inv 5 ICANGASMIKESA 531 - Stomrvrater U61i - Ca ital 9335 -945146 -000 00161473 AP00045786 0921/04 1,935.00 <br /> 1124/04 GJN4214 PI Grow Out TRILLIUMGA241459 531 - Stomrvvater U61i - Ca 'tal 9335 -945146 -000 00016191 AP00046631 1125!04 5,391.94 <br /> GJN4214 PI Grow Out TRILLIUMGA241460 531 - Stormwater Utili - Ca ital 9335 -945146 -000 00016192 AP00046631 1125/04 484.66 <br /> 12/07/04 GJN 4214 Seedli OREGOIVWOOD2()05100183 531 - Stonnwater Utili - Ca ifal 9335 -945146 -000 00016268 AP00046759 12/09/04 1,271.61 <br /> 1223/04 GJN4214 Inv 2 OREGONWOOD2005012091 531 - Stormwater Utili - Ca ifal 9335 -945146 -000 00168240 AP00047069 12/24/04 3,991.68 <br /> 06/30/05 Grant 310 - Recondliafion PWCixrtraMUal Services-Other 531 StnrmWatPr l lftli Ca ital 9335 945146 -000 AJE 0000049820 08/05/05 15549.91) <br /> Yp~l'~ .x.:' v_ Y~~ <br /> s~A. . Y~~ _ ~•'Y r~~'ti~ x"¢ „<r, ~ > - =r~~~~: J•~'+{~c -.K.,~*.y~~ ~k. a it_,. _0:00 <br /> 61739.: iGon~'. i ~.'1 , ~ `F4:>•;? , ~ 1~, .r ~ 'a' ~ ..._.......v <br /> 61891 -Engineer 8 Desgn Fees-PSF 04/30/04 PSF Ch s for 04/lM-(W/17 PSF Ch s for 04/04-04/17 531 ~ Stormwater Utili - Ca ital ^ 9335 -945146 -000 0000043472 <br /> OM30/04 1,369.55 <br /> 05/14104 PSF Chgs 04/18='05701/2004 PSF Chgs 04118 - 05/012004 531-'~ Stomrvvater Utility -Capital - 9335 -945146,-000- 0000043677 05/14/04 2.379.65 <br /> <br />