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<br /> Expepditur ~ it for ali years >=1999 by project number <br /> 8/6/2006 Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB NUMBER .---J <br /> PROJ /GJN DESC <br /> Sum of AMOUNT <br /> DEPTID/PROJECT/ JRNL <br /> <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUND /DESC RANT REFERENCE JRNL ID POSTED DT Total <br /> 61735 - InfrasWcture Const Contracts 09/09/04 GJN4214 Mowin Brush Removal RJCONSULT 1191 531 - Stonnwater Utlli - Ca iTal 9335 -945146 -000 00015005 AP00045632 <br /> 09/10/04 2,184.00 <br /> GJN4214 Mowin RJCONSULT 1190 531 - Stormwater Utili - Ca ital 9335 -945146 -000 00015006 AP00045632 09/10/04 3,705.00 <br /> 09!13/04 GJN4214 Mowin rush Removal RJCONSULT 1193 531 - Stormwater Utili - Ca ital 9335 -945146 -000 00015034 AP00045668 09/14/04 9,165.00 <br /> 10/26/04 GJN4214 Mowi Brush Removal RJCONSULT 1199 531 - Stomwwater Udli - Ca ital 9335 -945146 -000 00015664 AP00046239 10!27/04 4,368.00 <br /> GJN4214 Mowin RJCONSULT 1197 531 - Stonnwater UGIi - Ca ital 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 - Stomtwater Udli - Ca ital 9335 -945146 -000 00019350 AP00049118 06/15/05 3,822.00 <br /> GJN4214 Mowin RJCONSULT 1230 531 - Stonnwater Utlli - Ca ital 9335 -945146 -000 00019349 AP00049118 06/15/05 273.00 <br /> GJN4214 Mowin RJCONSULT 1231 531 - Stomrwater Utili - Ca ital 9335 -945146 -000 .00019348 AP00049118 06/15/05 273:00 <br /> 06/30/05 Grant 310 - Reconalia0on PWlnfrastructure Coast Contracts 531 - Stonnwater Utlli - Ca ital 9335 -945146 -000 AJE 0000049820 08/05/05 31,746.00 <br /> 07/25/05 GJN4214 Mowin RJCONSULT 1248 531 - Stomrwater Utili - 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 07/26/05 273.00 <br /> GJN4214 Mowi RJCONSULT 1247 531 - Stormwater Utili - Ca ifal 9335 -945146 -000 00020184 AP00049757 07/26/05 195.00 <br /> GJN4214 Mowi RJCONSULT 1243 531 - Stormwater Udli -"Ca ital 9335 -945146 -000 00020188 AP00049757 07/26/05 78.00 <br /> GJN4214 Mowin RJCONSULT 1244 531 - Stomnvater UGIi - Ca 'fal 9335 -945146 -000 00020187 AP00049757 07/26/05 234.00 <br /> GJN4214 Mowin RJCONSULT 1246 531 - Stonnwater Udli - Ca 'tal 9335 -945146 -000 00020186 AP00049757 07!26/05 429.00 <br /> GJN4214 Mowin RJCONSULT 1245 531 - Stonmrater UGIi - Ca ital 9335 -945146 -000 00020185 AP00049757 07/26/05 195.00 <br /> 09/09/05 GJN4214 Mowi RJCONSULT 1258 531 - Stormwater Utili - Ca 'tal 9335 -945146 -000 00020820 AP00050442 09/12/05 1 245.00 <br /> GJN4214 Mowi RJCONSULT 1259 531 - Stormwater Utili - Ca~ 'tal 9335 -945146 -000 00020819 AP00050442 09/12/05 166.00 <br /> GJN4214 Mowi RJCONSULT 1260 531 - Stortnwater UGIi - Ca ital 9335 -945146 -000 00020818 AP00050442 09/12/05 415.00 <br /> GJN4214 Mowi RJCONSULT 1262 531 - Stomrwater Udli - Ca ital 9335 -945146 -000 00020824 AP00050442 09/12/05 124.50 <br /> GJN4214 Mowi RJCONSULT 1261 531 - Stonnwater Utili - Ca ital 9335 -945146 -000 00020823 AP00050442 09!12/05 332.00 <br /> 09/27/05 GJN4214 Mowi RJCONSULT 1270 531 - Stonnwater Utili - Ca tal 9335 -945146 -000 00021247 AP00050629 09/28/05 3,901.00 <br /> 11/02/05 GJN4214 Mowin rush Removal RJCONSULT 1269 531 - Stormwater Utili - Ca 'tal 9335 -945146 -000 00021930 AP00051103 11/03/05 1,245.00 <br /> 03/01/06 FY06 Grant 0 recondliation InfrastrurJvre Coast Contracts 531 - StormwatQr Utili - Ca ital 9335 -945146 -000 0000052820 03/31/06 (7,428.50 <br /> r 4~~ <br /> s ute;Eo _ - . . <br /> 61739 -Contractual Services-0ther 04/05/04 GJN4214 Plu Grow Out TRILLIUMGA241189 531 - Stormwater Utili - Ca ital 9335 -945146 -000 00013606 AP00043160 <br /> 04/06/04 Y 2,475.00 <br /> 09/20!04 GJN4262 Inv 5 KANGASMIKE5A 531 - Stormvrater UOIi - Ca 'tal 9335 -945146 -000 00161473 AP00045786 09/21/04 1,935.00 <br /> 11/24/04 GJN4214 Plu Grow Out TRILLIUMGA241459 531 - Stortnwater Utili - Ca 'tal 9335 -945146 -000 00016191 AP00046631 1125/04 5,391.94 <br /> GJN4214 Plu Grow Out TRILLIUMGA241460 531 - Stotmwater Utili - Ca itai 9335 -945146 -000 00016192 AP00046631 11/25/04 484.68 <br /> 12/07/04 GJN 4214 Seadli I OREGONWOOD2005100183 531 - Stomwvater Udli - Ca ital 9335-945146 -000 00016268 AP00046759 12/09/04 1,271.61 <br /> 12/23/04 GJN4214 Inv 2 OREGONWOOD2005012091 531 - Stonnwater U61i - Ca 'tal 9335 -945146 -000 00168240 AP00047069 1224/04 3,991.68 <br /> 06/30/05 Grant 310 - Recondliation PWContractual Services-0ther 531 - Stomrwater Utili - Ca ital 9335 -945146 - 000 AJE 0000049820 08/05/05 15,549.91 <br /> ~ <br /> ~ _ , _ x t .r-..0.00 <br /> 1799~ontfa m ~ o a ~ t iif ~ ~ r.. y _ ' <br /> 61891 -Engineer 8 Desgn Fees-PSF 04/30/04 PSF Ch s for 04!04-04117 PSF Ch s for 04/04-04/17 531 - Stomtw•ater Utili - Ca ital 9335 -945146 -000 0000043472 <br /> 04/30/04 1,369.55 <br /> - 05/14{04 PSF Chgs 04/18'=65!01/2004' PSF Chgs04/18 - 05/Oi2004 53T•`~. Stormwater Utility -Capital • 9335 - 945146- 000. 0000043677 05/14/04 2,379.65 <br /> <br />