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<br /> Expe~ditur it for ail years >=1999 by project number <br /> -tr,a~ ~Printed0ate <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button S <br /> GOOD JOB NUMBER .-J <br /> PROJ /GJN DESC <br /> Sum of AMOUNT <br /> DEPTID/PROJECT/ JRNL <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUND /DESC RANT REFERENCE JRNL ID POSTED DT Total <br /> 61735 -Infrastructure Const Contracts 09/13/05 GJN4091 Jud Pt Rd vridenin EUGENESAND930040910905 312 -Road Ca ifal Projects 9332 -945034 -000 00020870 AP00050474 <br /> 09/14/05 136,029.12 <br /> 10/14/05 GJN4091 Jud Pt Rd widenin EUGENESAND20061000601005 312 -Road Ca ital Projects 9332 -945034 - 000 00021764 AP00050854 10/17/05 38,762.38 <br /> 11/15/05 Conlin n EUGENESAND930040911105 312 -Road Ca ital Pr 'ects 9332 -945034 - 000 00022323 AP00051266 11/16/05 3,768.74 <br /> GJN4091Jud Pt Rd widenin EUGENESAND930040911105 312 -Road Ca ital Projects 9332 -945034 -000 00022323 AP00051266 11/16/05 1,579.70 <br /> 12/1 Z/OS Chan Order - GJN4091 Jud Pt REUGENESAND93004091 1205 312 -Road Ca ital P 'acts 9332 -945034 - 000 00022510 AP00051672 12/13/05 2,657.45 <br /> Conti n EUGENESAND930040911205 312 -Road Ca ital Pr ' cts 9332 -945034 -000 00022510 AP00051672 12/13/05 13,844.53 <br /> 02/15/06 CO - GJN4091Jud Pt Rd EUGENESAND93004091 312 -Road Ca ifal Projects 9332 -945034 - 000 00023843 AP00052383 02/16/06 10,349.57 <br /> CO - GJN4091 Jud Pt Rd widenin EUGENESAND93004091 312 -Road Ca ital Projects 9332 -945034 - 000 00023843 AP00052383 02/16/06 3,709.26 <br /> 05/31/06 GJN409t Judkins Pt ex xfr to Infrastructure Const Contracts 312 -Road Ca ital Projects 9332 -945034 - 000 AJE OOOnpS? ,61 06/n5/na (18,006.75) <br /> . >r~. , - .Ota - s v '.r -~':~.v -i tln _ .r~•--3`'-+i: <br /> ~'f:~, r' <br /> ~''F~;~s, r?` ' #r <br /> 6735 .1n rastru' qre.. ns on ra" . . , _ s <br /> 61736 -Materials Testing Services 09/27/05 GJN4091 Inv 346745 PSIENVIRON346745 312 -Road Ca ital Projects 9332 -945034 -000 00187231 AP00050629 09/28/05 <br /> 2,899.70 <br /> 10/24!05 GJN 4091 Inv 353850 PSIENVIRON353850 312 -Road Ca ital Projects 9332 -945034 -000 00189239 AP00050968 10/26/05 405.40 <br /> 05/31/06 GJN4091 Judkins Pt ex xtr to Materials Tesfi Services 312 -Road Ca ital P 'acts 9332 -945034 -000 AJE 0000053561 06/05/06 (3.305.10 <br /> ;,:;o. <br /> . ~ ~'r ti . <br /> 61739 -Contractual Services-0ther 1220/05 GJN 4091 Inv P30443-3 SPRFLDCITYP304433 312 -Road Ca 'tal P 'ects 9332 -945034 -000 00193207 AP00051764 12/21/05 <br /> 109.46 <br /> 04/03/06 GJN 4091 Inv P30443d SPRFLDCITYP304434 312 -Road Ca ital P 'ects 9332 -945034 -000 00199690 AP00052894 04/04/06 96.58 <br /> 05/31/06 GJN4091 Judkins Pt ex xfr to Contrar4ual Services-Other 312 -Road Ca ital P 'acts 9332 -945034 - 000 AJE 0000053561 06/05/06 206.04 <br /> ~ ,,-N,~r,f, `^'~'[r'^.~°~`-,. f, -r .000- <br /> 7~;3- ~`ntia aSeraii 'bihc~, -:Tota -r.t -r-1 5 4> _ =3~i,r <br /> 61891 -Engineer 8 Design Fees-PSF 06/24/05 PSF C for 05/29-06/11/05 PSF for 0529.06/11/05 312 -Road Ca ital P 'ects Y ~ 9332 -945034 - 000 0000049236 <br /> 06/24/05 2,396.50 <br /> 0&30/05 PSF Ch for 06/12-0625/05 PSF for 06J12-0625/05 312 -Road Ca ital Pro'ecLS 9332 -945034 -000 0000049500 07/08/05 1,411.00 <br /> PSF Accrual 0626-06/30/05 PSF ACCRUAL 0626-06/30/05 312 -Road Ca ital Projects 9332 -945034 -000 PSF ACC 0000049599 07/13/05 503.93 <br /> 0722/05 PSF Ch s for 0626-07/09/05 PSF Ch s for 0626-07/09/0.5 312 -Road Ca ital Projects 9332 -945034 -000 0000049720 07/22/05 656.00 <br /> 08/01/05 Reverse: PSF Accrual 0626.06/PSF ACCRUAL 0626.06/30/05 312 -Road Ca ital Projects 9332 -945034 -000 PSF ACC 0000050024 08/15/05 503.93 <br /> 08/05/05 PSF Ch for 07/10-0723/05 PSF Ch for 07/10-0723/05 312 -Road Ca ifal P 'ects 9332 -945034 -000 0000049897 08/05/05 820.00 <br /> 08!19/05 PSF C for 0724-08/06/05 PSF Ch for 0724-08/!)6/05 312 -Road Ca ifal Projects 9332 -945034 - 000 0000050112 08/19/05 3,047.00 <br /> 09/02/05 PSF Ch s foiti08/07-08/20/05 PSF Ch s for08/07-0820/05 312 -Road Ca ital P 'ects 9332 -945034 -000 0000050334 09/02/05 105.00 <br /> 09/16/05 PSF for 08/21-09!03/05 PSF far 0821-09103/05 312 -Road Ca ital P 'ecfs 9332 -945034 -000 0000050532 0921/05 91.00 <br /> 09/30/05 PSF for 09/04-09/17/05 PSF for09/04-09/17!05 312 -Road Ca ital P 9332 -945034 -000 0000050690 10/04/05 1 129.95 <br /> 05/31/06 GJN4091 Judkins Pt ex xfr to E sneer & Desi n Fees-PSF 312 -Road Ca Tal P 'acts 9332 -945034 -000 AJE 0000053561 O6/OSro6 5,345.02 <br /> 61899 - Eng ConsWction Fees-PSF ~ 0624/05 PSF Ch s for 052906/11/05 PSF Ch for 05/29.06/11!05 312 -Road Ca ifal P 'ects 9332 -945034 -000 0000049236 0624/05 23.50 <br /> 06/30/05 PSF Ch s for 06/12-0625!05 PSF Ch for 06/12-0625/05 312 -Road Ca ital P 'acts 9332 -945034 -000 0000049500 07/08/05 221.00 <br /> PSF Accrual06/26-06/30/05 PSF ACCRUAL 0626-06/30/05 312 -Road Ca ital P 'acts 9332 -945034 -000 PSF ACC 0000049599 07113/05 78.93 <br /> 0722/05 PSF Ch s for 06/26-07/09/05 PSF C for 0626-07/09/05 312 -Road Ca ital P 'acts 9332 -945034 -000 0000049720 0722/05 26.00 <br /> 08/01/05 Reverse: PSFAccrual0626-06/PSF ACCRUAL 0626-06/30/05 312 -Road Ca ital Pro ecLs 9332 -945034 -000 PSF ACC 0000050024 08/15/05 78.93 <br /> O8/OS/OS PSF Ch s for 07/10.0723/05 PSF Ch for 07N0-0723/OS 312 -Road Ca ital Pr 'acts 9332 -945034 - 000 0000049897 08/05/05 184.00 <br /> ' ' 08/19/05 PSF Chgs for 07/~d-08!06/05 PSF Chgs for 0724-08/06/05 3]2 Road Capital Projects ~ 9332 -9450341- 000 0000050112 08/19/05 588.00 <br /> <br />