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Expenditure Detail for all years >=1999 by project number <br /> 71912007 Printed Date <br /> d, <br /> <br /> 1 Ir <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB NU 004237 ~J <br /> PROJ 1 GJN D Courthouse Dist Trnsprtn Impr <br /> Sum of AMOUNT <br /> DEPTID/PROJECTIG JRNL <br /> FUND 1 DESC RANT ACCT /DESCRIPTION JRNL DT DESCRIPTION REFERENCE JRNL ID POSTED DT Total <br /> 333 -Transportation SD 9332 - 955014 - 000 61739 -Contractual Services-Other 09!01/06 GJN4237 CON Adv De 20958 ODOT 2007003659 00210417 AP00055008 09!04106 9,20 <br />.76 <br /> 10112/06 GJN 4237; Correct expenses codContractual Services-Other AJE 0000055402 10116/06 (9,205.76 <br /> 61739`-Contractuat'Serv~ces-0ther'. Total .0.00 <br /> 9332 - 955014 - 000 Total 0.00 <br /> ~ J;1 -Road Capital Proje 9332 - 955014 - 000 61270 -Printing And Binding 02/28/06 Re ro Char es Feb, 2006 Re ro Char es Feb, 2006 0000052561 03!06106 <br /> 15.00 <br /> 03!10/06 GJN4237 Inv 14472 SIGNSTIME 14472 00197952 AP00052655 03!13/06 1,138.00 <br /> 10/30/06 GJN4237 Inv 178522. CENTRALPRI178522 00214093 AP00055634 10!31106 211.05 <br /> 02/23/07 GJN4237 Inv 184804 CENTRALPRI184804 00221572 AP00056919 02!26/07 240.00 <br /> 03/12107 GJN4237 Inv 185566 CENTRALPRI185566 00222589 AP00057054 03113/07 13.14 <br /> 04/25/07 GJN 4237: Add grant code to exPrinting And Binding AJE 0000057559 05!04/07 (1,617.19) <br /> 61270 - Printin Antl Bindin Total 0.00 <br /> 61775- Infrastructure ConstConh~acts 08''1 5.'05 GJN47;;71nv05 P93 01 EUGENESAND5~9E01 U01~1355 AP00050000 0~ O~~t05 1,500.00 <br /> 0`i19u'05 MTORECEIPTSFORO8-1b-05 PWAGJN~12;7GSAlV0~11C051i~05 0000050059 8.1;`05 (-1.500.00) <br /> n 1 i35 -.Infrastructure GonstConiracts Total 0 00 <br /> 61739 -Contractual Services-Other 09!20!05 GJN4237 Relocate Pmt 9/05 LUDINGTONL2006005223 00186825 AP00050557 09/22105 20,000.00 <br /> 06130!06 FY06 AP SEARCH -Journal #1...Contractual Services-Other APSEARCH 0000054243 07/17106 14,105.04 <br /> 07!11!06 GJN4237 CON02417 De 20958 ODOT 2007000168 00207091 AP00054226 07/12106 14,105.04 <br /> 07!21!06 REVERSE - FY06 AP SEARCH - JouContractual Services-Other RV#54243 0000054282 07118!06 14,105.04 <br /> GJN4237 #28318 EWEB 2007001130 00207521 AP00054390 07/24106 97.00 <br /> 10102106 GJN4237 Inv 373 NELSONTREE373 00212364 AP00055317 10/03106 4,200.00 <br /> 10112/06 GJN 4237; Correct ex enses codContractual Services-Other AJE 0000055402 10/16106 9,205.76 <br /> 11!07!06 GJN4237 #2794410/24106 EWEB 2007007434 00214930 AP00055746 11/08106 470.00 <br /> 11!20/06 GJN4237 CON2095811106 ODOT 529180020958 00215800 AP00055870 11/21106 13.82 <br /> 11128/06 GJN423711/13106 DW#28677 EWEB 2007008642 00216170 AP00055917 11/28106 154.00 <br /> 02!07/07 GJN4237 Inv ON-7809 GAWINC 07V78D9 00220694 AP00056770 02/09107 3,279.30 <br /> 04125/07 GJN 4237: Add rant code to exContractuaf Services-Other AJE 0000057559 05/04107 (51,524.92 <br /> .61739 -Contractual Services-0ther Total 0.00.. <br /> 61862 -Permit Fees 10/10/05 Xfr ermit ex ense from 940214Permit Fees AJE 0000050778 10118105 595.00 <br /> 03/13/06 Ch Public Works, GJN 4237, 06Permit Fees 0000052645 03!21106 810.00 <br /> 04/25/07 GJN 4237: Add rant code to exPermit Fees AJE 0000057559 05104107 (1,405.00) <br /> 61862 -Permit Fees Total 0.00 <br /> 61891- Engineer & Design Fees-PSF 09116!05 PSF Ch s for 08/21-09103105 PSF Ch s for 08/21-09103105 0000050532 09/21105 4,809.00 <br /> 09!30!05 PSF Ch s for 09104-09117105 PSF Ch s for 09104-09117105 0000050690 10!04!05 3,832.50 <br /> 10!14105 PSF Ch s for 09!18-10101105 PSF Ch s for 09118-10!01105 0000050834 10114!05 4,575.40 <br /> " ~ ~ ~ 1`9~28ib~ ~'~RSFChgsfor'101D2-)0115105 PSFingsfo"~'h~f02=~0i15105 ~~~~i'v~f,"~~ r'4~~°'' 0000051014 10128105; ~7;720.00~' <br /> <br />