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F~cpendkure Detail for all years >=1999 by project number 1/23/2008 Printed Date Grant 317 Aulhorvatbn Date: 12/22/2004 0 - Enter GJN (six digits) -Hit Enter -then click Blue Button GOOD JOB NUMBER PROJ !GJN DESC Sum of AMOUNT DEPTIDlPROJECTIG JRNL Non- ACCT /DESCRIPTION JRNL DT DESCRIPTION FUN RANT REFERENCE JRNL ID POSTED DT Total Yalcn Eli ible Eli ible Billed 61270 -Printing And Binding 02/27/06 GJN 4220 Inv 162078 CENTRALPRI162078 312 9332 -955002 - 317 00197245 AP00052495 02/28106 420.00 04/03/06 GJN 4220 Inv 164772 CENTRALPRI164772 312 9332 - 955002 - 317 00199699 AP00052894 04/04/06 420.00 06/30/06 GJN's 4294,4312,4091,4214,4220Printing And Binding 312 9332 - 955002 -000 AJE 0000054653 08/10/06 86.27 9332 - 955002 - 317 AJE 0000054653 08/10/06 86.27 Document Svcs Cha s June 200Doc Svcs Cha s June 2006 312 9332 - 955002 - 000 0000054038 07/03/06 54.14 08/31/06 Document Services Cha s Au uDoc Svcs Cha es Au ust 2006 312 9332 - 955002 - 000 0000055028 09/05!06 13.00 04/17/07 GJN:4220I4308/4325 CENTRALPRI187826 312 9332 - 955002 - 000 00225353 AP00057471 04/17/07 540.00 06/30/07 FY07 Year End Transportation GPrinting And Binding 333 9332 - 955002 - 000 AJE 0000058560 07/31/07 148.63 312 9332 - 955002 -000 AJE 0000058560 07/31107 693.41 9332 955002 317 AJE 0000058560 07/31!07 544 78 - _ T,4~'i'~4' 148.63 1.298.51 1,298.51 61739-Contractual Services-Other 03'2505 ,GJN42~C nv 61 ~MrIRECON/'o~ ~ .,12 933 QSSGC2-317 ~ 00 74530 A?00045104 C3i2&05 i i $1721,Ou uu^:1v~22G PE C+ea #21726 ODOT 200617013998 312 933_ - 9550{72 - 317 :10191276 AP00051359- i 11122705 3 1,81.00 ' 03120/06 `G l9vJ~0 C%i~t ~ X21726 OAT 2x06015246 312 t2 - 955002 - 31 7 t}01987L~ APOf~}5276t 03121706 dY,486.00 05123,0E ~^v.i'~t22C G.?n De 1121726 4~0T 21'26 i"~'~-~-2 -955002 -000 Oc~,2030~58 AP00453494 = _ AS123106 6,'906.54 ;5:21 .6 ~ .,~r.,,i~,.1Ce(^~ort a 372 9~~n~? 0000053907 06/29106 44.567.00 9332 - 955002 - 317 AJE 0000053907 06!29!06 44,567.00 06/30/06 GJN's 4294,4312,4091,4214,4220Contradual Services-Other 312 9332 - 955002 -000 AJE 0000054653 0&10/06 49.30 9332 - 955002 - 317 AJE 0000054653 08/10/06 49.30 . F . W_ ems:- ~ t rr ~ i.n. 01/23/07 GJN4220 xfr FY06 et~ense to coContradual Services-0ther 333 9332 - 955002 - 000 AJE 0000056568 01/30/07 44 616 30 312 9332 - 955002 - 000 AJE 0000056568 01 /3G; G' - _ _ ~ ~ - ~ = TY - - --#tY124tD7 4s?,939.97 ~ ~ m w .wr _t~_ ~,t ~ ~ . - 03127/07 GJN4220 Inv 16042 OREGONFENC16042 333 9332 - 955002 - 000 00223758 AP00057187 03/2 r 38u r j match 06/30/07 FY07 Year End Transportation GContradual Services-Other 333 9332 - 955002 -000 AJE 0000058560 07/31; 0' 2 s_ 43 312 9332 - 955002 - 317 AJE 0000058560 07/31lG7 2,927.43 10/16/07 GJN4220: Final Invoice RecondContradual Services-0ther 333 9332 - 955002 -000 AJE 0000059800 10/19/07 340.97 312 9332 - 955002 - 317 AJE 0000059800 10/19/07 340.97 gp,2tt,Q5 480.00 480.00 61862 -Permit Fees 06/21/06 GJN4220 FR Bike Palh Erosion PPennit Fees 312 9332 -955002 - 317 AJE ~ 0000053859 06/27/06 378.00 06/30/06 GJN's 42gq,4312,4091,4214,4220Pertnit Fees 312 9332 -955002 - 000 AJE 0000054653 08/10/06 38.82 9332 - 955002 - 317 AJE 0000054653 08/10/06 38.82 06130/0' ~.~Y°";? Y=ar End Trans^.or"atio~, G?errni'. Fees 333 9332 - 955002 - 000 AJE 0000058560 07/31!07 38.82 I A„F ~ ~2 u . - ~ 378.00 I 3e.az 339.18 339.18 61891 -Engineer & Desgn Fees-PSF 05,`14 t}4 ?S z~ s 3'=4/ u`' 1.eJ0~ , uF ti ca ~ :.8 v ~~Oe:~ hs ao a - 000 vr' "OCe~67, j 35;1~l34~ 0 50 V5123r^ {~-~F "'has Ea-O5~^~a3a" 5 PSFrwtc~sFilrv5i0<-0 .i~ i3 933 95~~` 2-CEO GOQOC~°8 6 Oat2W04` 115.50 1~z u.1t„~ iFv,, tf„+'t*s [a~C9,,,~v9,8 PSF ChOs'cr 09'05 ?_;i8 ;3?2 i93..< ab„~, -3x7 I :~~300452y9 ~ 10;G51'_14y 12300 submittedm«i¢nal cher9e