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I <br /> Expenditure Detail for all years >=1999 by project number <br /> 2111/2008 Printed Date COE Grant 328 <br /> !4 h <br /> Eligible Date: 2/1812005 ti a <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button ' ~ <br /> GOOD JOB NUMBER <br /> PROJ I GJN DESC ~~g=~ ~ "i~ ~rs~~ ~ ~rs~;Wit~ <br /> Sum of AMOUNT <br /> JRNL <br /> ACCT 1 DESCRIPTION JRNL DT DESCRIPTION FUND DEPTID/PROJECT/GRANT REFERENCE JRNL ID POSTED DT Total <br /> 61270 -Printing And Binding 02!06107 GJN4221 Inv 183689 CENTRALPRI183689 312 - 9332 - 955072 - 000 00220336 AP00056733 02106107 570.00 <br /> 04116/07 GJN 42211nv 16009 SIGNSTIME 16009 312 - 9332 - 955072 - 000 00225247 AP00057470 04117107 245.00 <br /> 04130107 Document Services Char es ApriDoc Svcs Char es Apr 2007 312 - 9332 - 955072 - 000 0000057673 05104/07 39.00 <br /> 05!22107 GJN 4221- Grant reconciliatioPrinting And Binding 333 - 9332 - 955072 - 000 AJE 0000057857 05130107 87.71 <br /> 312 - 9332 - 955072 - 000 AJE 0000057857 05130107 854.00 <br /> 11130!07 GJN 4221 Inv 199550 CENTRALPRI199550 312 - 9332 - 955072 - 000 00243191 AP00060345 12103107 420.00 <br /> <br /> ~ 61270 - Printin And Blndin Total 507.71 <br /> 61735 -Infrastructure Const Contracts 08121107 GJN 4221: ODOT construction wilnfrastructure Const Contracts 333 - 9332 - 955072 - 000 AJE 0000059108 08/24107 <br /> 50,815.72 <br /> 09117107 GJN 4221:ODOT Norlh Bank Traillnfrastructure Const Contracts 333 - 9332 - 955072 - 000 AJE 0000059475 09/18107 14,342.97 <br /> 10115107 GJN4221: ODOT Sept Constructiolnfrastructure Const Contracts 333 - 9332 - 955072 - 000 AJE 0000059792 10/19107 7,061.91 <br /> 12!12!07 LGIP PW Capital for November 2lnfrastructure Const Contracts 333 - 9332 - 955072 - 000 AJE 0000060417 12126107 4,984.60 <br /> GJN 4237/4221 LGIP PW CapitaVlnfrastructure Const Contracts 334 - 9332 - 955072 - 000 AJE 0000060418 12126107 1,758.84 <br /> 61735- Infrastructure Const Contracts Total 78,964.04 <br /> 61739 -Contractual Services-Other 03101105 GJN4221 A reement#22213 ODOT 2005015773 333 - 9332 - 955072 - 000 00172902 AP00047827 03!02105 1,027.00 <br /> 09107107 MTO RECEIPTS FOR 09-07-07 PWA:GJN4221 ADV 00829082907 333 - 9332 - 955072 - 000 .0000059382 09107107 (465.39) <br /> 61739 -Contractual Services-Other Total 561.61 <br /> 61862 -Permit Fees 05108107 GJN422114475 Erosion Permits Permit Fees 312 - 9332 - 955072 - 000. AJE 0000057716 05110107 378.00 <br /> 05!22107 GJN 4221- Grant reconciliatioPermit Fees 333 - 9332 - 955072 - 000 AJE 0000057857 05130107 38.82 <br /> 312 - 9332 - 955072 - 000 AJE _ 0000057857 05/30107 (378.00) <br /> 61862 - Permil Fees Total 38.82 <br /> 61891- Engineer & Design Fees-PSF 06!25104 PSF Ch s for 05!30-06112 PSF Ch s for 05130-06112 333 - 9332 - 955072 - 000 0000044295 06125104 500.50 <br /> 07123/04 PSF Ch s for 06127 - 07110 PSF Ch s 333 - 9332 - 955072 - 000 0000044835 07123104 59.00 <br /> 08/06/04 PSF Ch s for 07!11-07124 PSF Ch s for 07111-07124 333 - 9332 - 955072 - 000 0000045091 08106104 476.50 <br /> 09117104 PSF Ch s for 8122-09104 PSF Ch s for 8122-09104 333 - 9332 - 955072 - 000 0000045723 09120104 205.00 <br /> 10!01104 PSF Ch s for 09105-09!18 PSF Ch s for 09/05-09118 333 - 9332 - 955072 - 000 0000045899 10105/04 65.00 <br /> 10115104 PSF Ch s for 09119-10102 PSF Ch s for 09119-10102 333 - 9332 - 955072 - 000 0000046066 10118/04 110.00 <br /> 10129104 PSF Ch s for 1013-10!16 PSF Ch s for 1013-10116 333 - 9332 - 955072 - 000 0000046276 10129/04 127.00 <br /> 11112104 PSF Ch s for 10117-10!30 PSF Ch s for 10117-10130 333 - 9332 - 955072 - 000 0000046488 11112104 49.50 <br /> 11!24104 PSF Ch s for 10131-11113104 PSF Ch s for 10131-11113104 333 - 9332 - 955072 - 000 0000046653 12101!04 49.50 <br /> 03104105 PSF Ch s for 02106-02119105 PSF Ch s for 02!06-02/19105 333 - 9332 - 955072 - 000 0000047857 03104/05 123.00 <br /> 03!18105 PSF Ch s for 03-18-05 PSF Ch s for 03-18-05 333 - 9332 - 955072 - 000 0000048003 03118105 1,738.00 <br /> 04101!05 PSF Chgs for 03!05-03119 PSF Chgs for 03/05-03!19 333 - 9332 - 955072 - 000 0000048172 04!01105 2,024.00 <br /> <br />