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i <br /> Expenditure Detail for all years >=1999 by project number <br /> 7/22/2008 Printed Date <br /> ;,r. . <br /> ~ <br /> Enter GJN (six digits) -Hit Enter -then click Blue Button s <br /> G®C}D J N ~ . <br /> PROJ / GJ ESG `~~r~;;r ~ ~,1i~- Perk <br /> Sum of AMOUNT <br /> DEPTID/PROJECT/ REFER <br /> ACCT /DESCRIPTION FUND GRANT JRNL DT DESCRIPTION ENCE JRNL ID POSTED DT Total <br /> 61270 -Printing And Binding 311 - 9335 - 965262 - 000 04/29/08 GJN 4416 Inv 206787 CENTRALPRI206787 25388 AP00062000 04/30/08 494.00 <br /> 04/30/08 Doc Svcs Char es A x112008 Bid Book #4416 W U Par 0000062084 05/06/08 102.66 <br /> 05/06/08 GJN 4416 Inv 206119 CENTRALPRI206119 25446 AP00062104 05/07/08 43.20 <br /> 06/24/08 GJN 4416 Inv 208509 CENTRALPRI208609 25769 AP00062685 06/25/08 129.60 <br /> 07/14/08 GJN 4416 Inv 209934 CENTRALPR1209934 25858 AP00062969 07/15/08 162.00 <br /> 612 ~ - ntin /1nd Bindinc Tot31 931.46 <br /> 61700 -City owned ro erh assort 311 - 9335 - 965262 - 000 05/15/06 GJN-1-116 West Uni ~ersitti Park :;Cit~ o,vned ro pert ~s~ AJE 000005'300 05%18106 <br /> 33 722.89 <br /> 61700 - Ci owned roe a srnt Total 33.728.89 <br /> 61731 -Advertising 311 - 9335 - 965262 - 000 05/06/08 GJN 4416 Inv 10685545 DJC 10685545 25445 AP00062104; 05/07/08 164.00 <br /> 06/11/08 GJN 4416 Inv 3237904 BANKOFAMER501920 00 03851 AP00062543 06/12/08 151.20 <br /> 61731 - Advertisinc Total ~ ~ ~ , <br /> 315.20 <br /> 61739 -Contractual Services-Other 336 - 9335 - 965262 - 000 10x'23,07 Inv for sr>> of 8/1(1'07 & 9 -}~~:1ULKEYDnVl3275 _2~t0~tE~ 1~P00059888 1 ~~2-t'07 1.9.12.50 <br /> 61739 -Contractual Services-0ther Total _ 1.94250 <br /> 61800 -Professional Services 311 - 9335 - 965262 - 000 05;2-1106 Pro~965262 Inv tit-1 1~102'N UniveBERGESON tv411402 20128 AP00053531 US25;06 520.00 <br /> Pro~965262 Inv N1-11497 W UniveBERGESON ti41 1-197 120328 AP00053531 05/25/06 1,7-15.00 <br /> 61800 -Professional Services Total 2.265.00 <br /> <br /> 61862 -Permit Fees 311 - 9335 - 965262 - 000 06;01108 Charge PW Enc ineerlnc7, Site dePcrmit Fees 0000062.132 06/06/08 72-1.25 <br /> 61 B62 -Permit Fees Total 724.85 <br /> 61864 - PW Contract Fee-BOLI 311 - 9335 - 965262 - 000 06/19/08 GJN-1116 PWR Fee BUREAU LA60200802174 25727 AP00062E~93 06;20,''08 250.00 <br /> 61864 - PW Contract Fee-B LI Total 250.00 <br /> X1890 - Eng Topog Survey Fees-PSF 311 - 9335 - 965262 - 000 08/31/07 P,.SF Ch s for 08/05-08/18/07 PSF Ch s for 08/05-08/1 0000059273 08/31/07 1,023.50 <br /> 03/14/08 PSF Chgs for 02/17-03/01/08 PSF Chgs for 02/17-03/0 0000061466 03/14/08 601.00 <br /> 618 -~En Too Surve Fees-PSF ~ Tota ~ 1.624.50 <br /> <br /> 61891 -Engineer & Design Fees-PSF 311 - 9335 - 965262 - 000 08/31/07 PSF Ch s for 08/05-08/18/07 PSF Ch s for 08/05-08/1 0000059273 08/31/07 54.60 <br /> 01/04/08 PSF Ch s for 12/9-12/22/07 PSF Ch s for 12/9-12/22/ 0000060719 01/07/08 513.00 <br /> 01/18/08 PSF Ch s 12/23/07-01/05/08 PSF Ch s 12/23/07-01/0 0000060876 01/18/08 1,336.50 <br /> 02/01/08 PSF Ch s for 01/06-01119/08 PSF Ch s for 01/06-01/1 0000061028 02/01/08 804.00 <br /> 02/15/08 PSF Ch s for 01/20-02/02/08 PSF Ch s for 01/20-02/0 0000061182 02/15/08 49.50 <br /> 02/29/08 PSF Ch s for 02/03-02/16/08 PSF Ch s for 02/29/08 0000061294 02/29/08 1,584.00 <br /> 03/14/08 PSF Ch s for 02/17-03/01/08 PSF Ch s for 02/17-03/0 0000061466 03/14/08 1,466.80 <br /> 03/28/08 PSF Ch s for 03/02-03/15/08 PSF Ch s for 03/02-03/1 0000061607 03/28/08 99.00 ' <br /> 04/11/08 PSF Ch s for 03/16-03/29/08 PSF Ch s for 03/16-03/2 0000061770 04/14/08 1,672.50 <br /> 04/25/08 PSF Ch s for 03/31 - 04/12/08 PSF Ch s for 03/31 - 04/ 0000061926 04/25/08 1,740.00 <br /> 05/09/08 PSF Ch s for 04/13-04/26/08 PSF Ch s for 04/13-04/2 0000062132 05/09/08 3,110.00 ~ <br /> 05/23/08 PSF Ch s for 04/27-05/10/08 PSF Ch s for 04/27-05/1 0000062321 05/23/08 148.50 <br /> 06/06/08 PSF Ch s for 05/11-05/24/08 PSF Ch s for 05/11-05/2 0000062457 06/06/08 1,138.50 <br /> 06/20/08 PSF Chgs for 05/25-06/07/08 PSF Chgs for 05/25-06/0 0000062617 06/20/08 1,552.50 <br /> <br />