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<br />Expenditure Detail for all years >= 1999 by project number <br />12/2/2009Printed Date <br />GOGO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004581 <br />PROJ / GJN DESCPBM Railroad:VanBuren-Chmbrs <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61270 - Printing And Binding 04/30/09Doc Svcs Charges April 2009 Railroad Blvd. postcard 041709343 - 2008 Street Bond 9332 - 995334 - 000 000006629505/01/0934.56 <br /> <br />05/31/09Doc Svcs Charges May 2009 BB 4581 & 4610 plans 052909343 - 2008 Street Bond 9332 - 995334 - 000 000006660906/01/09197.80 <br />Doc Svcs Charges May 2009 BB 4581 & 4610 052809343 - 2008 Street Bond 9332 - 995334 - 000 000006660906/01/09144.04 <br />08/01/09Doc Svcs Charges July, 2009 PWE Postcards job #4581 071609343 - 2008 Street Bond 9332 - 995334 - 000 000006758908/11/0964.60 <br />61270 - Printing And Binding Total441.00 <br />61430 - Postage & Delivery 08/31/09Business Reply & Bulk Mail chaPostage & Delivery 343 - 2008 Street Bond 9332 - 995334 - 000 000006792809/02/0970.28 <br /> <br />61430 - Postage & Delivery Total70.28 <br />61731 - Advertising 06/30/09legal ad GJN 4581/4610 BANKOFAMER606643_00095 343 - 2008 Street Bond 9332 - 995334 - 00000045077 AP0006721107/15/09105.00 <br /> <br />call for bids GJN 4581/4610 BANKOFAMER606643_00095 343 - 2008 Street Bond 9332 - 995334 - 00000045077 AP0006721107/15/09112.75 <br />61731 - Advertising Total217.75 <br />61735 - Infrastructure Const Contracts09/15/09Fund 343 GJN4581 2009 PavementMORSE 20101000490909 343 - 2008 Street Bond 9332 - 995334 - 00000045864 AP0006806809/16/0986,656.0 <br /> <br />10/13/09Fund 333 GJN4581 2009 PavementMORSE 20101000491009 333 - Transportation SDC 9332 - 995334 - 00000046324 AP0006833310/14/0922,765.18 <br />Fund 343 GJN4581 2009 PavementMORSE 20101000491009 343 - 2008 Street Bond 9332 - 995334 - 00000046324 AP0006833310/14/09206,256.45 <br />Fund 532 GJN4581 2009 PavementMORSE 20101000491009 532 - Wastewater Utility - Capital 9332 - 995334 - 00000046324 AP0006833310/14/093,900.00 <br />11/16/09Fund 333 GJN4581 2009 PavementMORSE 20101000491109 333 - Transportation SDC 9332 - 995334 - 00000046818 AP0006871811/17/097,384.82 <br />Change Order #2 - Fund 343 GJNMORSE 20101000491109 343 - 2008 Street Bond 9332 - 995334 - 00000046818 AP0006871811/17/096,700.00 <br />Change Order #4 - Fund 343 GJNMORSE 20101000491109 343 - 2008 Street Bond 9332 - 995334 - 00000046818 AP0006871811/17/0910,003.13 <br />61735 - Infrastructure Const Contracts Total343,665.58 <br />61735 - Infrastructure Const Contracts Total343,665.58 <br />61736 - Materials Testing Services 10/14/09GJN 4581 inv 630556 PSIENVIRON630556 343 - 2008 Street Bond 9332 - 995334 - 00000283556 AP0006833410/14/092,192.80 <br /> <br />10/27/09GJN 4581 inv 632669 PSIENVIRON632669 343 - 2008 Street Bond 9332 - 995334 - 00000284335 AP0006848110/27/092,458.70 <br />61736 - Materials Testing Services Total4,651.50 <br />61739 - Contractual Services-Other 04/13/09GJN4581 Inv 10783 EMPIRECONC10783 343 - 2008 Street Bond 9332 - 995334 - 00000273738 AP0006608704/14/09995.00 <br /> <br />61739 - Contractual Services-Other Total995.00 <br />61864 - PW Contract Fee-BOLI 08/18/09GJN 4581 PWR fee BUREAULABO2010002341 343 - 2008 Street Bond 9332 - 995334 - 00000280561 AP0006772908/19/09326.96 <br /> <br />61864 - PW Contract Fee-BOLI Total326.96 <br />61890 - Eng Topog Survey Fees-PSF 03/13/09PSF Chgs for 02/15-02/28/09 PSF Chgs for 02/15-02/28/09 133 - Transportation Utility Fund 9332 - 995334 - 000 000006575903/13/091,777.50 <br /> <br />03/27/09PSF Chgs 03/01-03/14/09 PSF Chgs 03/01-03/14/09 133 - Transportation Utility Fund 9332 - 995334 - 000 000006589703/27/094,983.50 <br />04/10/09PSF Chgs for 03/15-03/28/09 PSF Chgs for 03/15-03/28/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006604604/10/09810.00 <br />05/08/09PSF Chgs for 04/12-04/25/09 PSF Chgs for 04/12-04/25/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006638705/08/09297.00 <br />05/22/09PSF Chgs for 04/26-05/09/09 PSF Chgs for 04/26-05/09/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006652705/22/09297.00 <br />06/05/09PSF Chgs for 05/10-05/23/09 PSF Chgs for 05/10-05/23/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006670206/08/09544.50 <br />08/14/09PSF Chgs for 07/19-08/01/09 PSF Chgs for 07/19-08/01/09 343 - 2008 Street Bond 9332 - 995334 - 000 000006766608/14/09126.00 <br />61890 - Eng Topog Survey Fees-PSF Total8,835.50 <br />61891 - Engineer & Design Fees-PSF 08/29/08PSF Chgs for 8/3-8/16/08 PSF Chgs for 8/3-8/16/08 133 - Transportation Utility Fund 9332 - 995334 - 000 000006361909/05/08788.40 <br /> <br />09/12/08PSF Chgs for 08/17-08/30/08 PSF Chgs for 08/17-08/30/08 133 - Transportation Utility Fund 9332 - 995334 - 000 000006382409/15/08503.40 <br />09/26/08PSF Chgs for 08/31-09/13/08 PSF Chgs for 08/31-09/13/08 133 - Transportation Utility Fund 9332 - 995334 - 000 000006397109/30/08788.80 <br />10/10/08PSF Chgs for 09/14-09/27/08 PSF Chgs for 09/14-09/27/08 133 - Transportation Utility Fund 9332 - 995334 - 000 000006409410/15/08773.90 <br />12/19/08PSF Chgs for 11/23-12/06/08 PSF Chgs for 11/23-12/06/08 133 - Transportation Utility Fund 9332 - 995334 - 000 000006488912/22/081,296.00 <br />01/02/09PSF Chgs for 12/07-12/20/08 PSF Chgs for 12/07-12/20/08 133 - Transportation Utility Fund 9332 - 995334 - 000 000006500201/05/09964.00 <br />01/16/09PSF Chgs for 12/21/08-01/03/09PSF Chgs 12/21/08-01/03/09 133 - Transportation Utility Fund 9332 - 995334 - 000 000006513901/16/092,206.50 <br />01/30/09PSF Chgs for 01/04-01/17 PSF Chgs for 01/04-01/17 133 - Transportation Utility Fund 9332 - 995334 - 000 000006530601/30/09831.30 <br />02/13/09PSF Chgs 01/18-01/31/09 PSF Chgs 01/18-01/31/09 133 - Transportation Utility Fund 9332 - 995334 - 000 000006545402/13/092,758.10 <br />02/27/09PSF Chgs for 02/01-02/14/09 PSF Chgs for 02/01-02/14/09 133 - Transportation Utility Fund 9332 - 995334 - 000 000006558302/27/092,388.80 <br />03/13/09PSF Chgs for 02/15-02/28/09 PSF Chgs for 02/15-02/28/09 133 - Transportation Utility Fund 9332 - 995334 - 000 000006575903/13/093,338.00 <br />03/27/09PSF Chgs 03/01-03/14/09 PSF Chgs 03/01-03/14/09 133 - Transportation Utility Fund 9332 - 995334 - 000 000006589703/27/094,483.9518,266.65 <br /> <br />