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Expenditure Detail for all years >=1999 by project number <br /> 2N 112008 Printed Date COE Grant 328 <br /> Eligible Date: 2/18/2005 <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB NUMBE t-J <br /> <br /> (t -.JJ I GJN DESC ~ ' ` ` <br /> Sum of AMOUNT <br /> DEPTIDIPROJECT/G JRNL Grant Non- <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUN RANT REFERENCE JRNL ID POSTED DT Total CfTY Match Eligible Participating PWA-000200 PWA-0002xx <br /> 61270 -Printing And Binding 02/06/07 GJN4221 Inv 183689 CENTRALPRI183689 312 9332 - 955072 - 000 00220336 AP00056733 02/06/07 570.00 <br /> 04/16/07 GJN 42211nv 16009 SIGNSTIME 16009 312 9332 - 955072 -000 00225247 AP00057470 04/17/07 245.00 <br /> 04/30/07 Document Services Char es A riDOC Svcs Char es A r 2007 312 9332 - 955072 -000 0000057673 05/04/07 39.00 <br /> 05/22/07 GJN 4221 -Grant reconciliatioPrinting And Binding 333 9332 - 955072 -000 AJE 0000057857 05/30/07 87.71 <br /> 312 9332 - 955072 -000 AJE 0000057857 05/30/07 854.00 <br /> 9332 - 955072 - 328 AJE 0000057857 05/30/07 766.29 <br /> 11/30/07 GJN 4221 Inv 199550 CEfJTRALPR1199550 312 9332 - 955072 -000 00243191 AP00060345 12/03/07 420.00 <br /> - - , i - - - - 130.84 3.16 766.29 376.87 <br /> a F _ _ - Y, `fl 1 14 <br /> 61735 - InfrasUucture Const Contr 08/21/07 ` GJN 4221: ODOT construction wilnfrastructure Const Contracts 333 9332 - 955072 -000 AJE '0000059108 08/24/07 50,815.72 <br /> 09/17/07 GJN 4221:OD0T North Bank Traillnfrastruclure Const Contracts 333 9332 - 955072 -000 AJE 0000059475 09/18/07 14,342.97 <br /> 10/15/07 GJN4221: ODOT Se t ConsWctiolnfrasVucture Const ConVacts 333 9332 - 955072 -000 AJE 0000059792 10/19/07 7,061.91 <br /> 12/12/07 LGIP PW Ca ital for November 2lnfrasWCture Const Contracts 333 9332 - 955072 -000 AJE 0000060417 12/26/07 4,984.60 <br /> GJN 4237/4221 LGIP PW Ca itaUlnfrastructure C7nnst Contracts 334 9332 - 955072 -000 AJE 0000060418 12/26/07 1,758.84 <br /> 61739 -Contractual Services-Othe 03/01/05 GJN4221 A reementf/22213 ODOT ~ ~ ~ `%73 333 9332 - 955072 - 000 00172902 AP00047827 03/02/05 1,027.00 <br /> 09/07/07 MTO RECEIPTS FOR 09-07-07 PWA:GJN4221 ADV D0829082907 333 9332 - 955072 -000 0000059382 09/07/07 465.39 <br /> ~ 661st 0.00 <br /> ' -Permit Fees 05/08/07 GJN4221/4475 Erosion Permits Permit Fees 312 " 9332 - 955072 -000 AJE 0000057716 05/10/07 378.00 <br /> 05/22/07 GJN 4221 -Grant reconciliatioPermit Fees 333 9332 - 955072 -000 AJE 0000057857 05/30/07 38.82 <br /> 312 9332 - 955072 - 000 AJE 0000057857 05/30/07 378.00 <br /> 9332 - 955072 - 328 AJE 0000057857 OS/3Nn7 339.18 <br /> - . ,m - - _ ~ a ~ - 38.82 339.18 339.18 0.00 <br /> , <br /> 81891 -Engineer 8 Design Fees-P On/25i01~ PSF Chgs.for OSl3ft~3/12 PSF Chr sfor05/30-Gfil1Z - - - 333 n"s~t - DF. <br /> A72 - tXiU - rpC~.t4295 r>G~~S10a ~ .`,r <br /> 07~~~3104 PSF Chgs for f)i4i27- 0'7!10 F.SF Chgs _,,3 _ia2 555072 000 ~ OlNJOU-~4$3~ ~ ' 01123141 - <br /> -08J06It~t. PSF.Ch~ s for 0711 f 0724-' PSF Ch s for 07/11-ON24 333- P332 - 9550/Z= 000 tkJ00645Cn31- ~~Of3(06104 .-47(3.$p~ <br /> - 09/17104 PSF Chga for Sl22-03,f~Y ~ `PSF Chgs for 2/22-0Na! _ 35~ X33:12 - 855072 - U00 - OOOOt~1`,723 09!ZO/44 ?O5- ~ - <br /> 10f01/4f PSF Cliff for 09N`S-~i4 18 -P:;F Chr s for 09/05-0911A~ 333: ij32 - 95 ,072 -000 000{JE)•158_Y3 10/05/41 ~ 55:OL- <br /> - 10/15104 PSEChq.. TOr 99111-1-1 Cl/02 PSF Chgs (or 09113-10102 33', 9332 - 95_ 072 -000 - O(HrWiGO6S 10118/(M - ~ 110.f <br /> 10129,'04 - PSF rfnls tuc 1013-10/16 PSF Chgs fob 10/3-1011ti ',33 J..32 9 A72 --C)00. COOOQ46276`- - 1012D/(i4 - 127.Q0_ <br /> t1112J1M - PSF Chgs for 10/77-10/30 PSF Chasfor 1011 P-10/30 33"3 33"s2 - 955072 - Dn6 04100~1H![$8 - 7 111 J09 49-5FA , <br /> 1112~.11(Y1 PSFC_hfTSfor10131-1111311-PSF Chas (or10131,it71311}i 333 9332-0`SD72-.Q00. ~~00004G683€ ~ 1:J01104' --4950. <br /> , <br /> s , 02 d9//:i5-- 33'3 9332 `.f;1550 l -.000 - 0:,' ' ~ -723 O(t~ <br /> 031 ~IC75 fsJ~`at '(oF02/Ofr02115/p6: PSFC,)7~ s` - ~ - ~ _ - <br /> 03/18/05 PSF Ch s for 03-18-05 PSF Ch s for 03-18-05 333 9332 - 955072 - 000 0000048003 03/18/05 1,738.00 x <br /> 04/01/05 PSF Ch s for 03/05-03/19 PSF Ch s for 03/05-03/19 333 9332 - 955072 -000 0000048172 04/01/05 2,024.00 x <br /> 04/15/05 PSF Ch s 03/20-04/02 PSF Ch s 03/20-04/02 333 9332 - 955072 -000 0000048354 04/19/05 5,488.50 x <br /> 04/29/05 PSF Ch s for 4/3-0/16/05 PSF Ch s for 4/3-4/16/05 333 9332 - 955072 -000 0000048486 04/29/05 5,607.50 x <br /> 05/13/05 PSF Ch s for 04/17-04/30/05 PSF Ch sfor04/17-04/30/05 333 9332 - 955072 - 000 0000048681 05/13/05 5,330.00 x <br /> 05/27/05 PSF Ch s for 05/01-05/14/05 PSF Ch s for 05/01-05/14/05 312 9332 - 955072 -000 0000048837 05/27/05 4,448.40 <br /> 05/31/05 PWAIPSF RATE ADJUSTMENTffO COREngineer & Design Fees-PSF 312 9332 - 955072 - 000 0000048890 06/06/05 288.00 <br /> <br />