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<br />Expenditure Detail for all years >= 1999 by project number <br />4/1/2010Printed Date <br />GO <br />Enter Project # (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER975394 <br />PROJ / GJN DESCASSM: Elmira Road/Maple Street <br />Sum of AMOUNT <br />DEPTID/PROJECT/GR <br />ANTPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCTotal <br />9332 - 975394 - 00061731 - Advertising 836.58 <br />61735 - Infrastructure Const Contracts09/15/09Fund 335- GJN4275 Elmira/MapleMORSE 20091003580909 335 - Stormwater SDC 09/16/09159,767.67 <br />10/13/09Fund 335- GJN4275 Elmira/MapleMORSE 20091003581009 335 - Stormwater SDC 10/14/09131,217.33 <br />02/18/10Change order #2 - Fund 335 GJNMORSE 20091003580210 335 - Stormwater SDC 02/19/1014,882.93 <br />02/22/10Record assmt for Ord #20453, EInfrastructure Const Contracts335 - Stormwater SDC 03/04/10238,587.57 <br />03/17/10GJNs various reconcile projectInfrastructure Const Contracts335 - Stormwater SDC 03/18/10(1,418.09) <br />61735 - Infrastructure Const Contracts Total543,037.41tag $451,364 with 922 <br />61736 - Materials Testing Services 6,422.41 <br />61820 - City Attorney Fees 12/22/09November 2009 Legal Services HARRANGLON2010007648 335 - Stormwater SDC 12/22/091,064.00 <br />01/20/10December 2009 Legal Services HARRANGLON2010008675 335 - Stormwater SDC 01/21/10570.00 <br />02/17/10January 2010 Legal Services HARRANGLON2010009828 335 - Stormwater SDC 02/18/10114.00 <br />03/15/10February 2010 Legal Services HARRANGLON2010011002 335 - Stormwater SDC 03/16/10190.00City attorney office je expense <br />61820 - City Attorney Fees Total1,938.00 <br />61821 - City Attorney Reimburseables 8.80 <br />61890 - Eng Topog Survey Fees-PSF 24,363.10 <br />61891 - Engineer & Design Fees-PSF 29,551.80 <br />61898 - Eng Construct Survey Fees-PSF 10,667.00 <br />61899 - Eng Construction Fees-PSF 98,521.15 <br />62900 - Materials & Supplies-Other 1,843.75 <br />Grand Total717,190.00 <br />