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<br />Expenditure Detail for all years >= 1999 by project number <br />12/10/2010Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004661 <br />PROJ / GJN DESCENG Tsanchiifen Walk – BLM <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61430 - Postage & Delivery 08/12/10JOB #4661 USPS (Mailing QuotesBANKOFAMER705862_00051 9332 - 905492 - 310531 - Stormwater Utility - Capital 00050975 AP0007168308/13/108.65 <br /> <br />11/12/10JOB 4279 & 4661 FEDEX 100100BANKOFAMER730519_00059 9332 - 905492 - 310531 - Stormwater Utility - Capital 00052481 AP0007270511/12/1010.12 <br />JOB #4625,4378,4661 FEDEX 0542BANKOFAMER730519_00059 9332 - 905492 - 310531 - Stormwater Utility - Capital 00052481 AP0007270511/12/107.58 <br />61430 - Postage & Delivery Total26.35 <br />61735 - Infrastructure Const Contracts10/11/10GJN 4661 Tsanchiffin Walk TraiNWWOODLAND20111001541010 9332 - 905492 - 310531 - Stormwater Utility - Capital 00051900 AP0007239110/12/107,577.20 <br /> <br />11/17/10GJN 4661 Tsanchiffin Walk TraiNWWOODLAND20111001541110 9332 - 905492 - 310531 - Stormwater Utility - Capital 00052804 AP0007274411/17/1030,219.80 <br />61735 - Infrastructure Const Contracts Total37,797.00 <br />61891 - Engineer & Design Fees-PSF 04/09/10PSF Chgs for 03/14-03/27/2010 PSF Chgs for 03/14-03/27/2010 9332 - 905492 - 310531 - Stormwater Utility - Capital 000007013504/09/10392.00 <br /> <br />04/23/10PSF Chgs for 03/28-04/10/2010 PSF Chgs for 03/28-04/10/2010 9332 - 905492 - 310531 - Stormwater Utility - Capital 000007027504/23/1029.40 <br />05/07/10PSF Chgs 04/11-04/24 PSF Chgs 04/11-04/24 9332 - 905492 - 310531 - Stormwater Utility - Capital 000007047505/11/10480.20 <br />06/04/10PSF Chgs for 05/09-05/22/2010 PSF Chgs for 05/09-05/22/2010 9332 - 905492 - 310531 - Stormwater Utility - Capital 000007072406/04/1098.00 <br />06/18/10PSF Chgs for 05/23-06/05/10 PSF Chgs for 05/23-06/05/10 9332 - 905492 - 310531 - Stormwater Utility - Capital 000007085806/18/10588.00 <br />06/30/10PSF Chgs 06/06 - 06/19/2010 PSF Chgs 06/06 - 06/19/2010 9332 - 905492 - 310531 - Stormwater Utility - Capital 000007106107/06/101,617.00 <br />07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 9332 - 905492 - 310531 - Stormwater Utility - Capital 000007130907/21/10411.60 <br />07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 9332 - 905492 - 310531 - Stormwater Utility - Capital 000007146807/30/10147.00 <br />08/13/10PSF Chgs for 07/18-07/31/2010 PSF Chgs for 07/18-07/31/2010 9332 - 905492 - 310531 - Stormwater Utility - Capital 000007167708/13/10336.00 <br />08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 9332 - 905492 - 310531 - Stormwater Utility - Capital 000007190208/30/10240.00 <br />61891 - Engineer & Design Fees-PSF Total4,339.20 <br />61899 - Eng Construction Fees-PSF 07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 9332 - 905492 - 310531 - Stormwater Utility - Capital 000007146807/30/1030.00 <br /> <br />08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 9332 - 905492 - 310531 - Stormwater Utility - Capital 000007190208/30/1039.00 <br />09/10/10PSF Chgs for 08/15-08/28/10 PSF Chgs for 08/15-08/28/10 9332 - 905492 - 310531 - Stormwater Utility - Capital 000007209109/13/1096.00 <br />09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 9332 - 905492 - 310531 - Stormwater Utility - Capital 000007224509/28/1096.00 <br />10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 9332 - 905492 - 310531 - Stormwater Utility - Capital 000007236810/08/10576.00 <br />10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 9332 - 905492 - 310531 - Stormwater Utility - Capital 000007249010/22/10893.40 <br />11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 9332 - 905492 - 310531 - Stormwater Utility - Capital 000007266311/15/10480.00 <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 9332 - 905492 - 310531 - Stormwater Utility - Capital 000007275911/22/10576.00 <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 9332 - 905492 - 310531 - Stormwater Utility - Capital 000007288712/03/10210.80 <br />61899 - Eng Construction Fees-PSF Total2,997.20 <br />62900 - Materials & Supplies-Other 10/12/10GJN 4661 Inv. 9455 PACIFICNOR9455 9332 - 905492 - 000531 - Stormwater Utility - Capital 00301858 AP0007239910/13/1092.95 <br /> <br />62900 - Materials & Supplies-Other Total92.95 <br />Grand Total45,252.70 <br />Warranty Inspection250.00 <br />Progress Pmt#81,000.00 <br />Unposted PSF 11/29 & 11/30/2010192.00 <br />Reimbursement Amount46,694.70 <br />