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~xp~nditure Detail for all years >=1999 by project number <br /> 5122/2007 Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button <br /> GOOD JOB NUMBER 004221 .-J <br /> PROD 1 GJN DESC N Bank Bk Pth Glub Rd 3000' W <br /> Sum of AMOUNT <br /> DEPTIDIPROJECT/G JRNL <br /> ACCT I DESCRIPTION JRNL DT DESCRIPTION FUND 1 DESC RANT REFERENCE JRNL ID POSTED DT Total <br /> 61270 -Printing And Binding 02106107 GJN4221 Inv 183689 CENTRALPRI183689 312 - Road C 9332 - 955072 - 000 00220336 AP00056733 02!06/07 570.00 <br /> 04116107 GJN 42211nv 16009 SIGNSTIME 16009 312 - Road C 9332 - 955072 - 000 00225247 AP00057470 04117!07 245.00 <br /> 04/30107 Document Services Charges ApriDoc Svcs Charges Apr 2007 312 - Road C 9332 - 955072 - OOG 0000057673 05!04107 39.00 <br /> 61270 -Printing And Binding Total 854.Op <br /> 69b62 - Permit Fces 05 02107 GJN422'1i4475 Erosion Permits Permit Fees 312 - Road C 6332 - 955077_ - 000 AJE 0000057716 05110107 378.00 <br /> 69862 Permit Fees Total _ 378.00 <br /> 61891- Engineer & Design Fees-PSF 05/27/05 PSF Chgs for 05101-05/14105 PSF Chgs for 05101-05!14105 312 - Roatl C 9332 - 955072 - 000 0000048837 05127105 <br /> 4,448.40 I' <br /> 05131/05 PWAIPSF RATE ADJUSTMENT/TO COREngineer & Design Fees-PSF 312 - Road C 9332 - 955072 - 000 0000048890 06/06105 288.00 <br /> 06110!05 PSF Chgs 05115-05128 PSF Chgs 05115-05128 312 - Road C 9332 - 955072 - 000 0000049004 06/10105 1,334.10 <br /> 06124105 PSF Chgs for 05129-06111105 PSF Chgs for 05129-06111105 312 - Road C 9332 - 955072 - 000 0000049236 06124/05 1,029.50 <br /> 06130/05 PSF Chgs for 06112-06125105 PSF Chgs for 06/12-06125/05 312 - Road C 9332 - 955072 - 000 0000049500 07108/05 140.00 <br /> PSF Accrual 06!26-06130105 PSF ACCRUAL 06/26-06130105 312 - Road C 9332 - 955072 - 000 PSF_ACC 0000049599 07113/05 50.00 <br /> 07/22105 PSF Chgs for 06!26-07109/05 PSF Ch s for 06/26-07109105 312 - Road C 9332 - 955072 - 000 0000049720 07122/05 70.00 <br /> 08101/05 Reverse: PSF Accrual 06/26-O61PSF ACCRUAL 06126-06130105 312 - Road C 9332 - 955072 - 000 PSF_ACC 0000050024 08115/05 50.00 <br /> 08105/05 PSF Chgs for 07110-07123!05 PSF Chgs for 07110-07123!05 312 - Road C 9332 - 955072 - 000 0000049897 08105!05 2,193.00 <br /> 08/19/05 PSF Chgs for 07124-08106!05 PSF Chgs for 07!24-08106105 312 - Roatl C 9332 - 955072 - ODO 0000050112 08119105 1,659.70 <br /> 09/02105 PSF Chgs for 08107-08120105 PSF Chgs for 08107-08120105 312 Road C 9332 - 955072 - 000 0000050334 09/02105 1,219.40 <br /> 09/16105 PSF Chgs for 08121-09!03105 PSF Chgs for 08/21-09103105 312 - Road C 9332 - 955072 - 000 0000050532 09121105 829,10 <br /> 10/14105 PSF Chgs for 09118-10101105 PSF Chgs for 09118-10/01105 312 - Road C 9332 - 955072 - 000 0000050834 10!14105 1,438.40 <br /> 10/28105 PSF Chgs for 10102-10115105 PSF Chgs for 10102-10115105 312 - Road C 9332 - 955072 - 000 0000051014 10128105 2,291.50 <br /> 11110/05 PSF Chgs for 10116-10129105 PSF Chgs for 10/16-10129/05 312 - Road C 9332 - 955072 - 000 0000051272 11/17105 882.00 <br /> - 11123/05 PSF Chgs for 10/30-11112/05 PSF Chgs for 10130-11!12105 312 - Road C 9332 - 955072 - 000 0000051395 11/29/05 327.00 <br /> 12109105 PSF Chgs for 1 111 3 -1 1126/05 PSF Chgs for 11113 -11/26/05 312 - Road C 9332 - 955072 - 000 0000051569 12113/05 216.00 <br /> 12123/05 PSF Chgs for 11127 -12110105 PSF Chgs for 11127 -12110/05 312 - Roatl C 9332 - 955072 - 000 0000051788 12/23/05 105.00 <br /> 02!03106 PSF Chgs for 01108-011211-06 PSF Chgs for 01/08-011211-06 312 - Road C 9332 - 955072 - 000. 0000052235 02/03106 96.00 <br /> 02117106 PSF Chgs for 01122-02104!06 PSF Chgs for 01122-02!04106 312 - Road C 9332 - 955072 - 000 0000052386 02/21106 434.10 <br /> 03/03/06 PSF Ch s for 02!05-02118106 PSF Chgs for 02105-02/18106 312 - Road C 9332 - 955072 - 000 0000052537 03/03106 1,419.90 <br /> 03/17106 PSF Chgs for 02119-03/04106 PSF Chgs for 02119-03104/06 312 - Road C 9332 - 955072 - 000 0000052744 03121106 736.50 <br /> 03/31/06 PSF Chgs for 03105-03/18/06 PSF Chgs for 03105.03118/06 312 - Road C 9332 - 955072 - 000 0000052857 04/03106 52.50 <br /> 1j 0414/06 PSF Ch s for 03119-04!01106 PSF Chess for 03119-04!01106 312 - Roatl C 9332 - 955072 - 000 000005303 <br /> g g ' - - I 1 04/21/06 1,870.40 <br /> ' s for 04/02 0411 <br /> <br /> f, ~ ~ , ~t4128106=~= PSF (~tg PS~C~i<~ foY=04102-04115/06 ~~2~.«-~©ad.Q ~33,2~~955472 000,,, . ; :.0000053197 ~ .04/28106. 2,780,:50 <br /> <br />