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Expenditure Detail for all years 1999 by project number <br /> 3/26/2009 Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue Butto <br /> GOOD JOB NUMBER 004376 ~J <br /> PROJ / GJN DESC Game Farm Rd City Limits to 15 <br /> Sum of AMOUNT <br /> DEPTID/PROJECT/GR JRNL <br /> <br /> ACCT/ DESCRIPTION JRNL DT DESCRIPTION FUND / ANT REFERENCE JRNL ID POSTED DT Total <br /> <br /> 61270 -Printing And Binding 02/26/08 GJN 4376 Inv 203619 CENTRALPRI203619 333 - T 9332 - 965374 - 000 00249503 AP00061273 02/27/08 79.84 <br /> 06/30/08 GJN 4376 - FY08 year end grantPrinting And Binding 312 - R 9332 - 965374 - 327 AJE 0000063092 08/18/08 71.64 <br /> 333 - T 9332 - 965374 - 000 AJE 0000063092 08/18/08 71.64 <br /> 07/31/08 Doc Svcs Char es Jul 2008 Bid Book #4544 Tonawanda072508 333 - T 9332 - 965374 - 000 0000063253 08/04/08 198.00 <br /> Doc Svcs Char es Jul 2008 ook #4376 N Game Farm Rd072508 333 - T 9332 - 965374 - 000 0000063253 08/04/08 247.92 <br /> Doc Svcs Char es Jul 2008 4376 N Game Farm Rd ma s072508 333 - T 9332 - 965374 - 000 0000063253 08/04/08 81.15 <br /> 11/18/08 GJN4376/4544 Correct miscoded Printin And Bindin 333 - T 9332 - 965374 - 000 AJE 0000064504 11/24/08 198.00 <br /> <br /> 61270 - Printin And Bindin Total 408.91 <br /> <br /> 61731 -Advertising 08/08/08 GJN 4376 Inv 3381329 REGISTERGU3381329 333 - T 9332 - 965374 - 000 00260549 AP00063394 08/11/08 342.72 <br /> 08/15/08 GJN 4376 Inv 8670 PORTLAND0B8670 333 - T 9332 - 965374 - 000 00260887 AP00063481 08/18/08 144.00 <br /> GJN 4376 Inv 10697149 DJC 10697149 333 - T 9332 - 965374 - 000 00260888 AP00063481 08/18/08 353.63 <br /> 09/15/08 GJN4376 Inv #3381329 BANKOFAMER528606 00144 333 - T 9332 - 965374 - 000 00040123 AP00063858 09/16/08 342.72 <br /> 11/18/08 MTO 11-18-08 GEN:GENERIC1114111408 333 - T 9332 - 965374 - 000 0000064505 11/18/08 729.12 <br /> <br /> 61731 - Advertisin Total 453.95 <br /> <br /> 61735 -Infrastructure Const Contracts 10/23/07 GJN 4376 A r 23750 OREGONDEPT2008007778 333 - T 9332 - 965374 - 000 00240563 AP00059888 10/24/07 1,027.00 <br /> 10/07/08 GJN 4376 A rmt 24711 ODOT 2009005657 333 - T 9332 - 965374 - 000 00264107 AP00064075 10/08/08 1,584.49 <br /> 10/16/08 GJN 4376 -Delta contractCon BABBDELTA 2009100118 333 - T 9332 - 965374 - 000 00040859 AP00064163 10/16/08 46,772.66 <br /> 335-GJN 4376 -Delta contract BABBDELTA 2009100118 335 - S 9332 - 965374 - 000 00040859 AP00064163 10/16/08 63,246.00 <br /> 10/17/08 GJN4376: Add grant code to explnfrastructure Const Contracts 312 - R 9332 - 965374 - 327 AJE 0000064178 10/24/08 55,978.79 <br /> 335 - S 9332 - 965374 - 000 AJE 0000064178 10/24/08 55,978.79 <br /> 11/18/08 312-GJN 4376 -Delta contract BABBDELTA 20091001181108 312 - R 9332 - 965374 - 000 00041404 AP00064526 11/19/08 158,725.05 <br /> GJN 4376 -Delta contractCon BABBDELTA 20091001181108 333 - T 9332 - 965374 - 000 00041404 AP00064526 11/19/08 107,251.06 <br /> 12/18/08 312-GJN 4376 -Delta contract BABBDELTA 20091001181208 312 - R 9332 - 965374 - 000 00041953 AP00064883 12/19/08 62,956.31 <br /> CO#2: 333-9332: GJN 4376 - DeIBABBDELTA 20091001181208 333 - T 9332 - 965374 - 000 00041953 AP00064883 12/19/08 19,102.12 <br /> CO#1:333-9332--; GJN 4376 - DBABBDELTA 20091001181208 333 - T 9332 - 965374 - 000 00041953 AP00064883 12/19/08 14,694.01 <br /> GJN 4376 - Contin enc BABBDELTA 20091001181208 333 - T 9332 - 965374 - 000 00041953 AP00064883 12/19/08 40,814.32 <br /> 01/13/09 GJN 4376 - Contin enc BABBDELTA 20091001180109 333 - T 9332 - 965374 - 000 00042071 AP00065110 01/14/09 2,343.66 <br /> <br /> 61735 -Infrastructure Const Contracts Total 518,516.68 <br /> <br /> 61736 -Materials Testing Services 12/29/08 GJN 4376 Inv 2271 LANEPUBLIC2271 333 - T 9332 - 965374 - 000 00268588 AP00064968 12/30/08 997.00 <br /> 01/14/09 GJN 4376 Inv 2305 LANEPUBLIC2305 333 - T 9332 - 965374 - 000 00269389 AP00065136 01/15/09 192.00 <br /> GJN 4376 Inv 2283 LANEPUBLIC2283 333 - T 9332 - 965374 - 000 00269388 AP00065136 01/15/09 1,937.44 <br /> GJN 4376 Inv 2243 LANEPUBLIC2243 333 - T 9332 - 965374 - 000 00269387 AP00065136 01/15/09 759.76 <br /> 01/26/09 GJN 4376 Inv 2304 LANEPUBLIC2304 333 - T 9332 - 965374 - 000 00269936 AP00065241 01/27/09 295.70 <br /> 02/10/09 GJN4376 Inv 2357 LANEPUBLIC2357 333 - T 9332 - 965374 - 000 00270896 AP00065432 02/11/09 80.23 <br /> GJN 4376 Inv 2358 LANEPUBLIC2358 333 - T 9332 - 965374 - 000 00270897 AP00065432 02/11/09 192.00 <br /> 02/20/09 GJN 4376 Inv 2288 LANEPUBLIC2288 333 - T 9332 - 965374 - 000 00271297 AP00065514 02/20/09 1,044.00 <br /> <br /> 61736 -Materials Testin Services Total 5,498.13 <br /> <br /> 61739 -Contractual Services-Other 12/07/07 GJN4376 Inv H120407CWA7 ORNATURALHH120407CWA7 333 - T 9332 - 965374 - 000 00243912 AP00060401 12/10/07 104.75 <br /> 04/15/08 GJN 4376 Wetland Delineation RBANKOFAMER485232 00016 333 - T 9332 - 965374 - 000 00037365 AP00061819 04/16/08 350.00 <br /> 06/30/08 GJN 4376 - FY08 year end grantContractual Services-Other 312 - R 9332 - 965374 - 327 AJE 0000063092 08/18/08 408.05 <br /> 333 - T 9332 - 965374 - 000 AJE 0000063092 08/18/08 408.05 <br /> 01/06/09 GJN 4376 N Game Farm Rd ODOT F1575201 333 - T 9332 - 965374 - 000 00268958 AP00065031 01/06/09 32.28 <br /> <br /> 61739 -Contractual Services-Other Total 487.03 <br /> <br />