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DEPTID/PROJECTIG JRNL <br /> FUND / DESC ANT ACCT / DESCRIPTIO JRNL DT DESCRIPTION REFERENCE JRNL ID POSTED DT Totaf <br /> 333 - Transportatio 9332 -955014 -000 61270 -Printing And 07/31/07 Doc Svcs Cha Jul 2007 thouse District Postcerd070307 0000058798 07/31/07 15.98 <br /> 09/26/07 GJN 4237: Correll fund on tPrinti And Bindi AJE 0000059597 09/28/07 15.98 <br /> 61739 - Contrec~ual S 09/01/06 GJN4237 CON Adv 0958 ODOT 2007003659 00210417 AP00055008 09/04/08 9 205.76 <br /> 10/12/06 GJN 423T Correct ex ses codContractual Services-Other AJE 0000055402 10/16!06 9,205.76 <br /> 9332 -955014 -000 Total- 0'~ <br /> 333 -Trans ortafkxr SDC Total 0'~ <br /> 312 -Road Capital 9332 -955014 -000 61270 - Printirg And 02/28/06 Re Ch Feb 2006 R ro C es Feb, 2006 0000052581 03/06/06 15.00 <br /> 03!10/08 GJN42371nv 14472 SIGNSTIME 14472 00197952 AP00052655 03/13/06 1,138.00 <br /> 10/30/06 GJN4237 Inv 178522 CENTRALPRI178522 00214093 AP00055634 10/31/06 211.05 <br /> 02/23/07 GJN4237 Inv 184804 CENTRALPRI184804 00221572 AP00056919 02/26/07 240.00 <br /> 03/12/07 GJN4237 Irn 185566 CENTRALPRI185566 00222589 AP00057054 03/13/07 13.14 <br /> 04/25!07 GJN 4237: Add raM code to exPrintin And Bindi AJE 0000057559 05/04/07 1,617.19 <br /> 07/06/07 GJN 4237 Irn 192830 CENTRALPRI192830 00232122 AP00058498 07/09/07 146.90 <br /> 07/10/07 GJN 4237 Inv 16298 SIGNSTIME 16298 00232331 AP00058543 07/11/07 755.00 <br /> 07/31/07 GJN4237 Inv 16417 SIGNSTIME 16417 00233729 AP00058840 08/01/07 90.00 <br /> 09/26/07 GJN 4237: Correct fund on nti And Bindin AJE 0000059597 09/207 15.98 <br /> 12/14/07 GJN4237 Im 200509 CENTRALPRI200509 00244407 AP00060543 12/17/07 2.40 <br /> <br /> _ 61735 - Infrastructure 08/15/05 GJN4237 Irn 05-898-01 EUGENESAND589801 00184355 AP00050060 09/06/05 4,500.00 , <br /> 08/16/05 MTO RECEIPTS FOR OS•i6-05 PWA:GJN4237 GSA W0616061605 0000050059 08/16/05 4,500.00 <br /> - <br /> 61739 - Contractual S 09/20/05 GJN4237 Relocate Pmt 9/05 LUDINGTONL2006005223 00186825 AP00050557 09/22/05 20 000.00 <br /> 08/30/06 FY06 AP SEARCH - Journal #1...Contractual Services-Other APSEARCH 0000054243 07/17/06 14105.04 <br /> 07/11/06 GJN4237 CON02417 De 20958 ODOT 2007000168 00207091 AP00054228 07/12/06 14,105.04 <br /> 07/21/06 REVERSE - FY06 AP SEARCH - JouContractual Services-Other RV#54243 0000054282 07/18/06 14105.04 <br /> GJN4237 #28318 EWEB 2007001130 00207521 AP00054390 07!24/06 97.00 <br /> 10/02/06 GJN4237 Inv 373 NELSONTREE373 00212364 AP00055317 10103!06 4,200.00 <br /> 10/12/06 GJN 4237; Correct ex nses codContractual Services-Other AJE 0000055402 10/16/06 9,205.76 <br /> 11/07!06 GJN4237 #27944 10/24/06 EWEB 2007007434 00214930 AP00055746 11/08!06 470.00 <br /> 11!20/06 GJN4237 CON20958 11/06 ODOT 529180020958 00215800 AP00055870 11/21!06 13.82 <br /> 11/28/06 GJN423711/13/O6 DW#28677 EWEB 2007008642 00216170 AP00055917 11/28/06 154.00 <br /> 02/07/07 GJN4237 Inv 07V-7809 GAWINC 07V7809 00220694 AP00056770 02/09/07 3,279.30 <br /> 04/25/07 GJN 4237: Add rant code to exContractual Services-Other AJE 0000057559 05!04107 51,524.92 <br /> 09/04/07 GJN 4237 Inv 070808 ATEZINC 70808 00236696 AP00059346 09/05/07 3,030.00 <br /> 05/06/OS GJN 4237 Inv PB3088 EUGENESIGNPB3088 00254465 AP00062104 05/07/08 9,747.74 <br /> r <br /> 61862 -Permit Fees 10/10/05 Xfr nnit ex nse from 940214Permft Fees AJE 0000050778 10/18/05 595.00 <br /> 03/13/06 C Public Works, GJN 4237, 06Permit Fees 0000052645 03/21/06 810.00 <br /> 04/25/07 GJN 4237: Add rant code to exPermit Fees AJE 0000057559 05/04/07 1 405.00 <br /> 07/20/07 GJNs:4237l4265/4383/4396 ErosiPermk Fees AJE 0000058664 07/27/07 405.00 <br /> 12/05/07 GJN 4237: Tree removal it Permit Fees AJE 0000060365 12/06/07 5,240.00 <br /> <br />