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Expenditure Detail for all years >=1999 by project number <br /> 8!24!2007 Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button ~ <br /> GOOD JOB NUMBER 004325 ..-J <br /> PROJ !GJN DESC Monroe Bikeway <br /> Sum of AMOUNT <br /> DEPTIDIPROJECTI JRNL <br /> ACCT I DESCRIPTION JRNL DT DESCRIPTION FUN RANT REFERENCE JRNL ID POSTED DT Total <br /> 61270 -Printing And Binding 04!10107 GJN4325 Inv 187763 CENTRALPRI187763 312 9332 - 955052 - 000 00224931 AP00057385 04/10/07 300.00 <br /> 04117107 GJN:4220/430814325 CENTRALPRI187978 312 9332 - 955052 - 000 00225352 AP00057471 .04!17107 -15.00 <br /> 04!30!07 GJN4325 Inv 188821 CENTRALPRI188821 312 9332 - 955052 - 000 00226233 APD0057641 05!01/O7 300.00 <br /> 05115!07 GJN4325 Inv 189858 CENTRALPRI189858 312 9332 - 955052 - 000 00227464 AP00057790 05!15!07 300.00 <br /> 06112107 GJN4325 Inv 191546 CENTRALPRI191546 312 9332 - 955052.000 00229901 AP00058099 0611210.7 165.00 <br /> 61270- Printin And Binding Total 1,OE0.40- <br /> 61735-Infrastructure ConstContracts 06104107 GJN 4325 Ci[y Match ODGT ODOT 2'7291 133 93 ~ 955052 - 000 00229129 AP0005°.015 04105,07 <br /> 38,997.00 Noteiigime <br /> 0717107 GJN43251nv222P1 OREGONDEPT200G001724 334 93 955052 - 000 (10 33461 APOOU53791 0T:04)7 8,236.22 Not Eligible <br /> 61735 - Infrastructure Go[~st Contracts To(af 47.2°322 <br /> 61739 -Contractual Services-Other 03120;06 GJN4325 Inv ?3823 LCOG 23823 312 9332 - 955052 - 000 00198644 AP00052761 03/21106 244.24 <br /> 05r241o7 GJN 4325: xfr ex enses to corrContractual Services-Other 1.33 9332 - 955052 - 000 AJE 0000057897 05/_30/07 514.00 Not ei~gmie <br /> 61'739 Conractuaf Sernces-Other Total 753.24 <br /> 61891- Engineer & Design Fees-PSF 01120106 PSF Ch s for 12125!05-01107106PSF Ch s for 12!25/05-01107106 312 9332 - 955052 - 000 0000052074 01!20/06 1,605.50 <br /> $~2s Not eligible <br /> 02103106 PSF Ch s for 01108-011211-06 PSF Ch s for 01108-01121/-06 312 9332 - 955052 - 000 0000052235 02!03106 5,580.50 <br /> 02117/06 PSF Ch s for 01122-02104106 PSF Ch s for 01122-02104!06 312 9332 - 955052 - 000 0000052386 02121106 3,067.00 <br /> 03103/06 PSF Ch s for 02105-02!18106 PSF Ch s for 02!05-02118106 312 9332 - 955052 - ODO 0000052537 03103/06 3,011.10 <br /> 03!17/06 PSF Ch s for 02119-03104!06 PSF Ch s for 02119-03!04106 312 9332 - 955052 - ODO 0000052744 03121!06 217.50 <br /> 03131/06 PSF Ch s for 03105.03118106 PSF Ch s for 03/05-03!18!06 312 9332 - 955052 - 000 0000052857 04103106 957.00 <br /> 04114106 PSF Ch s for 03!19-04101!06 PSF Ch 5'for 03119-04101106 312 9332 - 955052 - 000 0000053031 04121106 920.50 <br /> 04/28/06 PSF Ch s for 04102-04115106 PSF Ch s for 04102-04115/06 312 9332 - 955052 - 00,0 0000053197 04128!06 907.50 <br /> 05/12106 PSF Ch s for 04116-04129/06 PSF Ch s for 04!16-04!29106 312 9332 - 955052 - DDO 0000053356 05115106 174.00 <br /> 05126!06 PSF Ch s for 04!30 - 05113!06 PSF Ch s for 04!30 - 05/13106 312 9332 - 955052 - 000 0000053536 05126106 1,011.50 <br /> 06109!06 PSF Ch s for 05/14-05/27106 PSF Ch s for 05!14-05127!06 312 9332 - 955052 - 000 0000053706 06!09!06 2,508.50 <br /> 06123106 PSF Ch s 05128-06!10!06 PSF Ch s 05128-06110106 312 9332.955052 - 000 0000053902 06/23/06 87.00 <br /> 06!30106 PSF Ch s for 06!11- 06125106 PSF Ch s for 06!11- 06125!06 312 9332 - 955052 - 000 0000054090 07/07106 700.50 <br /> PSF Accrual 06125-06/30!2006 PSF ACCRUAL 06/25-06130!06 312 9332 - 955052 - 000 PSF ACC 0000054099 07107/06 300.21 <br /> 07121106 PSF Ch s for 06125 - 07108106 PSF Ch s for 06/25 - 071081-06 312 9332 - 955052 - 000 0000054376 07/24/06 3,008.50 <br /> 07131/06 Reverse: PSF Accrual 06125-061PSF ACCRUAL 06!25-06130106 312 9332 - 955052 - 000 PSF ACC 0000054561 08!03106 300.21 <br /> 08/04/06 PSF Ch s for 07/09-07122!06 PSF Ch s for 07109-07!22/06 .312 9332 - 955052 - 000 0000054584 08104!06 3,430.50 <br /> 08/18106 PSF Ch s for 07123-08/05/06 PSF Ch s for 08106-08/19/06 312 9332 - 955052 - 000 0000054776 08118106 414.00 <br /> 09101!06 PSF Ch s for 08/06-08119!06 PSF Ch s for 08106-08119106 312 9332 - 955052 - 000 0000054985 09101106 506.00 <br /> 09!15106 PSF Ch s for 08120-09102!06 PSF Ch s for 08120-09!02!06 312 9332 - 955052 - 000 0000055145 09/15106 230.00 <br /> 09129106 PSF Ch s for 09!03.09116!06 PSF Ch s for 09103.09!16!06 312 9332 - 955052 - 000 0000055287 09/29106 2,121.00 <br /> 10!13!06 PSF Ch s for 09!17-09130106 PSF Ch s for 09/17-09130106 312 9332 - 955052 - 000 0000055443 10/16/06 1,181.00 <br /> 7 6 PSF Ch s for <br /> `l 10101-10!14!06 PSF Ch s for 10/01-10!14!06 312 9332 - 955052 - 000 0000055583 10/31/06 92.00 <br /> <br /> K I.~ 't`.'1' ~r;~>~rGf 4i .~ist. 11%i`169/06'~,rI~.SFCHgs-fo~f30p9~IOd28106`aPS~,Ohgsjor1011'5=10128106;1 ,."~.:~`~3~2' 9332-955D5~ 1000 0000055779 11114/06 <br /> ;5,537.00` <br /> ' ,,"i~7 ~3~1 I ~ . <br /> <br />