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Expenditure Dom'-il for all years 1999 by project number i ~ 81, ,7 Printed Date Enter GJN (six digits) -Hit Enter -then click Blue Button GOOD JOB NUMBER044325 t~ PROJ /GJN DESC Monroe B~kew'ay _ _ _ Sum of AMOUNT DEPTID/PROJECT/G JRNL ACCT /DESCRIPTION JRNL DT DESCRIPTION FUN RANT REFERENCE JRNL ID POSTED DT Total 61270 -Printing And Binding 04/10/07 GJN4325 Inv 187763 CENTRALPRI187763 312 9332 - 955052 - 000 00224931 AP00057385 04/10/07 300.00 04!17/07 GJN:4220/4308/4325 CENTRALPRI187978 312 9332 - 955052 - 000 00225352 AP00057471 04/17/07 15.00 04/30/07 GJN4325 Inv 188821 CENTRALPRI188821 312 9332 - 955052 - 000 00226233 AP00057641 05/01/07 300.00 05/15/07 GJN4325 Inv 189858 CENTRALPRI189858 312 9332 - 955052 - 000 00227464 AP00057790 05/15/07 300.00 06/12/07 GJN4325 Inv 191546 CENTRALPRI191546 312 9332 - 955052 - 000 nn?_29901 AP00058099 06/12/07 165.00 - - - - - - - 612!'1 = Pr r~iing'And Blnc~ln~'?: `fotaf _ _ _ 1 080 09' 6173 Infrastn ~ct~ ~rA r'~nst Contracts OF~n't'n? GJN 4325 Ci Match ODOT ODOT 22281 133 9332 - 955052 - 000 00229129 AP00058015 06/05/07 38,997.00 Not Eligible 0~ . GJN4325 Inv22281 OREGONDEPT2008001724 334 9332 - 955052 - 000 00233461 AP00058791 07/30/07 8,236.22 Not Eligible _ _ _ 617~5~;t~as'bi~E~i+~~ r n"sf;Confracts=TofaL 47,233 22' 61739 -Contractual :ices-Other 0 _ ~ ; IW4~?, Im.~ ~?R?~ I rnr ~~Ro3 312 9332 - 955052 - 000 00198644 AP00052761 03/21/06 244.24 I .R 1 b P: ( ~ r 1 i i ~ t 333 9332 - 955052 - 000 00210433 AP00055008 09/04/06 514.00 Not Eligible - - - - - f _ C~ri~t uaL=SeFVtceS'~Other,,Total - - - , _ 61891 - En ineer & Desi n Fees-PSF 12/23/05 PS ' 758,24;, g g F Ch s for 11/27 - 12/10/05 PSF Ch s for 11/27 - 12/10/05 333 9332 - 955052 - 000 0000051788 12/23/05 5,213.00 Not Eligible 01/06/06 PSF Ch s for 12/11-12/24/05 PSF Ch s for 12/11-12/24/05 333 9332 - 955052 -000 0000051915 01/06/06 6,555.50 Not Eligible 01/20/06 PSF Ch s for 12/25/05-01/07/06PSF Ch s for 12/25/05-01/07/06 312 9332 - 955052 -000 0000052074 01/20/06 1,605.50 5126 Not Eligible 02/03/06 PSF Ch s for 01/08-01/21/-06 PSF Ch s for 01/08-01/21/-06 312 9332 - 955052 - 000 0000052235 02/03/06 5,580.50 02/17/06 PSF Ch s for 01!22-02/04/06 PSF Ch s for 01/22-02/04/00 312 9332 - 955052 - 000 0000052386 02/21/06 3,067.00 03/03/06 PSF Ch s for 02/05-02/18/06 PSF Ch s for 02/05-02/18/06 312 9332 - 955052 - 000 0000052537 03!03/06 3,011.10 03/17/06 PSF Ch s for 02/19-03/04/06 PSF Ch s for 02!19-03/04/06 312 9332 - 955052 - ODO 0000052744 03/21/06 217.50 03/31/06 PSF Ch s for 03/05-03/18/06 PSF Ch s for 03/05-03/18/06 312 9332 - 955052 - 000 0000052857 04/03/06 957.00 04/14/06 PSF Ch s for 03/19-04/01/06 PSF Ch s for 03/19-04/01/06 312 9332 - 955052 - 000 0000053031 04/21/06 920.50 04/28/06 PSF Ch s for 04/02-04/15/06 PSF Ch s for 04/02-04/15/06 312 9332 - 955052 - 000 0000053197 04/28/06 907.50 05/12/06 PSF Ch s for 04/16-04/29106 PSF Ch s for 04/16-04!29/06 312 9332 - 955052 - 000 0000053356 05/15/06 174.00 05/26/06 PSF Ch s for 04/30 - 05/13/06 PSF Ch s for 04/30 - 05/13/06 312 9332 - 955052 - 000 0000053536 05/26/06 1,011.50 06/09/06 PSF Ch s for 05/14-05/27/06 PSF Ch s for 05/14-05/27/06 312 9332 - 955052 - 000 0000053706 06/09/06 2,508.50 06/23/06 PSF Ch s 05/28-06/10/06 PSF Ch s 05!28-06/10/06 312 9332 - 955052 - 000 0000053902 06/23/06 87.00 06/30!06 PSF Ch s for 06/11 - 06/25/06 PSF Ch s for 06111 - 06/25/06 31~ 9332 - 955052 - 000 0000054090 07/07/06 700.50 07/21/06 PSF Ch s for 06/25 - 07/08/06 PSF Ch s for 06/25 - 07/08/-06 312 9332 - 955052 - 000 0000054376 07/24/06 3,008.50 08/04/06 PSF Ch s for 07/09-07/22/06 PSF Ch s for 07/09-07/22/06 312 9332 - 955052 - 000 0000054584 08/04/06 3,430.50 08/18/06 PSF Ch s for 07/23-08/05/06 PSF Ch s for 08/06-08/19/06 312 9332 - 955052 - 000 0000054776 08/18/06 414.00 09/01/06 PSF Ch s for 0 8/0 6-0 8/1 910 6 PSF Ch s for 08/06-08/19/06 312 9332 - 955052 - 000 0000054985 09/01!06 506.00 09/15/06 PSF Chgs for 08/20-09/02/06 PSF Chgs for 08/20-09/02/06 312 9332 - 955052 - 000 0000055145 09/15/06 230.00