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Expenditure Detail for all years >=1999 by project number <br /> 712312009 Printed Date <br /> Enter GJN (six digits) -Hit Enter -then click Blue But <br /> G00[? JOB NU BER :a <br /> PROJ t GJN DESC , i:; , ~ ~ <br /> Sum of AMOUNT <br /> DEPTIDIPROJECTIGR JRNL <br /> ACCT/ DESCRIPTION JRNL DT DESCRIPTION FUND I ANT REFERENCE JRNL ID POSTED DT Total <br /> 61270 -Printing And Binding 05/31!09 Doc Svcs Char es Ma 2009 78 Delta Ponds Path book052709 333 - T 9332 - 965132 - 000 0000066609 06101109 340.46 <br /> Doc Svcs Char es Ma 2009 8 Delta Ponds Path Ians052709 333 - T 9332 - 965132 - 000 0000066609 06/01/09 269.26 <br /> 06130109 Doc Svcs Char es June 2009 ds Path lans - 6 9 2009060909 333 - T 9332 - 965132 - 000 0000067029 07101/09 107.09 FY09 Nat billed <br /> Doc Svcs Char es June 2009 nds Paih book - 6 9 2009060909 333 - T 9332 - 965132 - 000 0000067029 07101109 144.83 FY09 Nat billed <br /> GJN4378: Add grani code invoicPrinting And Binding 333 - T 9332 - 965132 - 000 AJE 0000067120 07109109 609.72 <br /> 312 - R 9332 - 965132 - 334 AJE 0000067120 07109109 609.72 <br /> 61210 - Printin A d Bindin Total 361.64 <br /> 61731 -Advertising 06130109 le al atl GJN 4378 BANKOFAMER606643 00095 312 - R 9332 - 965132 - 000 00045077 AP00067211 07115/09 336.00 FY09 Not <br />billed <br /> call for bids GJN 4378 BANKOFAMER606643_00095 312 - R 9332 - 965132 - 000 00045077 AP00067211 07!15109 348.50 FY09 Not billed <br /> 61739 -Advertisin Totai ~ 684.50 <br /> 61735 - Infrastructure Canst Contracts 06104107 GJN 4378; PE Ci Match for rODOT 23423 333 - T 9332 - 965132 - 000 00229128 AP00058015 06/05107 <br /> 59,566.00 <br /> 04/21108 GJN 4378 Inv 5220 BABBDELTA 5220 333 - T 9332 - 965132 - 000 00253196 AP00061880 04122108 363.00 <br /> 06130!08 GJN 4378 - FY08 year end grantlnfrastructure Const Contracts 333 - T 9332 - 965132 - 000 AJE 0000063096 08119108 325.72 <br /> 312 - R 9332 - 965132 - 334 AJE 0000063096 08119108 325.72 <br /> 61735 - Infrastructure Consf Contracts Total 59,929.00 <br /> 61739 -Contractual Services-Other 12113107 GJN4378 Inv 5175 DELTASAND 5175 333 - T 9332 - 965132 - 000 00244270 AP00060528 12114107 1,982.00 <br /> 06130!08 GJN 4378 - FY08 year end grantContractual Services-Other 333 - T 9332 - 965132 - 000 AJE 0000063096 08119108 1,778.45 <br /> 312 - R 9332 - 965132 - 334 AJE 0000063096 08/19108 1.778.45 <br /> 61739 -Contractual Services-Other Total 1.98200 <br /> 61800 -Professlonal Services 11114105 GJN437d Inv 20337 OBECCON~ UL20337 333 - T 9332 - 965132 - ODO DU 190723 AP00051251 11~15i05 2.400-00 <br /> 61800- Professlonal Services Total 2,400.00 <br /> 61820 -City Attorney Fees 01120109 December 2008 Le al Svcs HARRANGLON2009010646 333 - T 9332 - 965132.000 00269648 AP00065174 01/21109 1,636.80 <br /> 02117109 Janua 2009 Le al Servivices HARRANGLON2009012128 333 - T 9332 - 965132 - 000 00271090 AP00065488 02118109 470.40 <br /> 05119109 Aril 2009 Le al Services HARRANGLON2009015877 333 - T 9332 - 965132 - 000 00275673 AP00066513 05120109 1,850.00 <br /> 06!19109 Ma 2009 Le al Services HARRANGLON2009017047 333 - T 9332 - 965132 - 000 00277298 AP00066847 06119109 3,293.00 FY09 Not grant eligible <br /> 07120109 June 2009 Le al Services HARRANGLON2010000855 333 - T 9332 - 965132 - OOD 00278899 AP00067287 07121109 2,867.50 FY09 Not grant eligible <br /> 61820 - Ci Aftorne Fees Total 10.117.79 <br /> 61821 -City Attorney Reimburseables 03117109 Feb 2009 Reimburseables HARRANGLON2009013357 333 - T 9332 - 965132 - 000 D0272650 AP00065794 03117109 <br /> 2.70 <br /> 06119109 Reimburseables Ma 2009 HARRANGLON2009017047 333 - T 9332 - 965132 - 000 D0277298 AP00066847 06!19109 742.74 FY09 Nat grant eligible <br /> 07/20109 June 2009 Reimburseables HARRANGLON2010000855 333 - T 9332 - 965132 - 000 00278899 AP00067287 07121/09 14.24 FY09 Not grant eligible <br /> 61821 - Cit Aftorne Reimbu eables Total 759.68 <br /> <br /> 61862 -Permit Fees 08114!08 PWE-E H LN CO PERMIT FOR GJN 46ANKOFAMER520008 00096 333 - T 9332 - 965132 - 000 00039521 AP00063458 08115/08 250.00 <br /> 09109108 GJN 4571 xfr ex fm GJN 4378 tPermit Fees 333 - T 9332 - 965132 - 000 AJE 0000063755 09112108 250.00 <br /> 03111109 PWEPR Permit Fee GJN 4378 BANKOFAMER575924 00019 333 - T 9332 - 965132 - 000 00043080 AP00065755 03112109 250.00 <br /> 05129109 GJN4378 a ment for ermit feePermit Fees 312 - R 9332 - 965132 - 000 AJE 0000066608 061D2109 817.50 <br /> 06130109 GJN4378: Add grani code invoicPermit Fees 333 - T 9332 - 965132 - 000 AJE 0000067120 07!09109 250.00 <br /> 312 - R 9332 - 965132 - 000 AJE 0000067120 07109/09 (817.50) <br /> <br />