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Expenditure Detail for all years 1999 by project number <br />41612010 Printed Date <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBE <br />4tr <br />PROJ / GJN DESC 4wlt4i <br />4!4 llv <br />"s <br />Sum of AMOUNT <br />ACCT / DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />DEPTID/PROJECTIGR <br />ANT <br />FUND/ <br />JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61270 - Printing And Binding <br />10/31/09 <br />Doc Svcs Charges October,2009 dvanced Notice postcards101209 <br />9332 - 995344 - 000 <br />343 - <br />0000068544 <br />11/02/09 <br />32.40 <br />03/31/10 <br />Doc Svcs Charges March, 2010 4582 Willamette St Ians031710 <br />9332 - 995344 - 000 <br />343 - <br />0000070041 <br />04/01/10 <br />105.53 <br />Doc Svcs Charges March, 2010 Book 4582 Willamette St031710 <br />9332 - 995344 - 000 <br />343 - <br />0000070041 <br />04/01/10 <br />235.67 <br />,zz <br />6'1,2 7 • r1t~, A041n <br />7 fal _ M <br />373,60 <br />61430 - Postage & Delivery <br />10/31/09 Business Reply & Bulk Mail chaPosta e & Delive 9332 - 995344 - 000 <br />343 - 0000068602 11/04/09 <br />85.17 <br />51„4 <br />3Q - l~sta e?llue ; <br />Fiat <br />17 <br />61890 - Eng Topog Survey Fees-P <br />08/14/09 <br />PSF Ch s for 07/19-08/01/09 PSF Ch s for 07/19-08/01/09 <br />9332 - 995344 - 000 <br />343 - <br />0000067666 <br />08/14/09 <br />2,295.00 <br />08/28/09 <br />PSF Ch s for 08/02-08/15/09 PSF Ch s FOR 08/02-08/15/09 <br />9332 - 995344 - 000 <br />343 - <br />0000067874 <br />08/28/09 <br />306.00 <br />12/30/09 <br />PSF Ch 2s for 12/06-12/19/2009 PSF Ch s for 12/06-12/19/2009 <br />9332 - 995344 - 000 <br />343 - <br />0000069204 <br />01/07/10 <br />918.00 <br />fit-89,(I.;:-E r~ ..To as`Ui tS . Fe ~ SF Xotal <br />3,519.00 <br />61891 - Engineer & Design Fees-PI <br />08/29/08 <br />PSF Ch s for 8/3-8/16/08 PSF Ch s for 8/3-8/16/08 <br />9332 - 995344 - 000 <br />133 - <br />0000063619 <br />09/05/08 <br />1,505.00 <br />09/12/08 <br />PSF Ch s for 08/17-08/30/08 PSF Ch s for 08/17-08/30/08 <br />9332 - 995344 - 000 <br />133 - <br />0000063824 <br />09/15/08 <br />2,067.60 <br />09/26/08 <br />PSF Ch s for 08/31-09/13/08 PSF Ch s for 08/31-09/13/08 <br />9332 - 995344 - 000 <br />133 - <br />0000063971 <br />09/30/08 <br />640.60 <br />10/10/08 <br />PSF Ch s for 09/14-09/27/08 PSF Ch s for 09/14-09/27/08 <br />9332 - 995344 - 000 <br />133 - <br />0000064094 <br />10/15/08 <br />146.00 <br />04/10/09 <br />PSF Ch s for 03/15-03/28/09 PSF Ch s for 03/15-03/28/09 <br />9332 - 995344 - 000 <br />343 - <br />0000066046 <br />04/10/09 <br />282.00 <br />04/24/09 <br />PSF Ch s for 03/29-04/11/09 PSF Ch s for 03/29-04/11/09 <br />9332 - 995344 - 000 <br />343 - <br />0000066200 <br />04/24/09 <br />56400 <br />06/05/09 <br />PSF Ch s for 05/10-05/23/09 PSF Ch s for 05/10-05/23/09 <br />9332 - 995344 - 000 <br />343 - <br />0000066702 <br />06/08/09 <br />445.50 <br />06/19/09 <br />PSF Ch s for 05124-06/06109 PSF Ch s for 05/24-06/06/09 <br />9332 - 995344 - 000 <br />343 - <br />0000066834 <br />06/19/09 <br />380 70 <br />06130/09 <br />PSF Ch s for 06/07-06/20/09 PSF Ch s for 06/07-06/20/09 <br />9332 - 995344 - 000 <br />343 - <br />0000067033 <br />07/02/09 <br />162.00 <br />10/09/09 <br />PSF Ch s for 09/13-09/26/09 PSF Ch s for 09/13-09/26/09 <br />9332 - 995344 - 000 <br />343 - <br />0000068288 <br />10/09/09 <br />693.00 <br />10/23/09 <br />PSF Ch s for 09/27-10/10/09 PSF Ch s for 09/27-10/10/09 <br />9332 - 995344 - 000 <br />343 - <br />0000068431 <br />10/23/09 <br />1,168.50 <br />11/06/09 <br />PSF Ch s for 10/11-10/24/09 PSF Ch s for 10/11-10/24/09 <br />9332 - 995344 - 000 <br />343 - <br />0000068636 <br />11/06/09 <br />4,447.80 <br />11/20/09 <br />PSF Ch s for 10/25-11/07/09 PSF Ch s for 10/25-11/07/09 <br />9332 - 995344 - 000 <br />343 - <br />0000068769 <br />11/24/09 <br />6,983.80 <br />12/04/09 <br />PSF Ch s for 11/08-11/21/2009 PSF Ch s for 11/08-11/21/2009 <br />9332 - 995344 - 000 <br />343 - <br />0000068865 <br />12/04/09 <br />5,910.80 <br />12/18/09 <br />PSF Ch s for 11/22-12/05/09 PSF Ch s for 11/22-12/05/09 <br />9332 - 995344 - 000 <br />343 - <br />0000069071 <br />12/18/09 <br />3,996.00 <br />12/30/09 <br />PSF Ch s for 12/06-12/19/2009 PSF Ch s for 12/06-12/19/2009 <br />9332 - 995344 - 000 <br />343 - <br />0000069204 <br />01/07/10 <br />1,640.00 <br />01/15/10 <br />PSF Ch s for 12/20/09-01/02/10PSF Ch s for 12/20/09-01/02/10 <br />9332 - 995344 - 000 <br />343 - <br />0000069328 <br />01/15/10 <br />3,460.50 <br />01/29/10 <br />PSF Ch s for 01/03-01/16/10 PSF Ch s for 01/03-01/16/10 <br />9332 - 995344 - 000 <br />343 - <br />0000069458 <br />01/29/10 <br />834.00 <br />02/12/10 <br />PSF Ch s for 01/17-01/30/10 PSF Ch s for 01/17-01/30/10 <br />9332 - 995344 - 000 <br />343 - <br />0000069612 <br />02/12/10 <br />2,428.50 <br />02/26/10 <br />PSF Ch s 01/31 - 02/13/2010 PSF Ch s 01/31 - 02/13/2010 <br />9332 - 995344 - 000 <br />343 - <br />0000069730 <br />03/03/10 <br />7,592.00 <br />03/12/10 <br />PSF Ch s for 02/14-02/27/10 PSF Ch s for 02/14-02/27/10 <br />9332 - 995344 - 000 <br />343 - <br />0000069872 <br />03/12/10 <br />4,800.50 <br />03/26/10 <br />PSF Ch s for 02/28-03/13/10 PSF Ch s for 02/28-03/13/10 <br />9332 - 995344 - 000 <br />343 - <br />0000069992 <br />03/26110 <br />3,082.00 <br />1 :>En liieer;&:R`' f 6F ~s,RS <br />','Total... <br />53,230.80 <br />61899 - En Construction Fees-PS <br />10/23/09 PSF Ch s for 09/27-10/10/09 PSF Ch s for 09/27-10/10/09 9332 - 995344 - 000 343 - 0000068431 10/23/09 <br />30.00 <br />61§E=1 6 C•om5rttCtioOt lceeS=F?SF.. ...Tpt i...:.• <br />30:00 <br />62900 - Materials & Supplies-Other 03/11/10 GJN 4582 inv 1033 EMPIRECONC1033 9332 - 995344 - 000 343 - 00290620 AP00069879 03/12/10 <br />1,081 00 <br />29 aterta[s&:S i s»Other,: <br />081,.0.0 - <br />Grand Total <br />58,319.57 <br />