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<br />Expenditure Detail for all years >= 1999 by project number <br />11/1/2011Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004586 <br />PROJ / GJN DESCPBM Harlow Rd: I5-Coburg Rd <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL IDTotalADJ <br />Revised Budget <br />531 - Stormwater Utility - Capital 61735 - Infrastructure Const Contracts08/13/10Fund 531 GJN004586 Pavement BoMORSE 20101003230810 9332 - 995384 - 00000051229 AP0007169708/16/1013,200.0 <br />0 <br />61735 - Infrastructure Const Contracts Total13,200.00 <br />531 - Stormwater Utility - Capital Total13,200.0022,732.009,532.00 <br />133 - Transportation Utility Fund 61891 - Engineer & Design Fees-PSF 08/29/08PSF Chgs for 8/3-8/16/08 PSF Chgs for 8/3-8/16/08 9332 - 995384 - 000 000006361909/05/08797.20 <br /> <br />09/12/08PSF Chgs for 08/17-08/30/08 PSF Chgs for 08/17-08/30/08 9332 - 995384 - 000 000006382409/15/083,263.30 <br />09/26/08PSF Chgs for 08/31-09/13/08 PSF Chgs for 08/31-09/13/08 9332 - 995384 - 000 000006397109/30/081,555.10 <br />10/10/08PSF Chgs for 09/14-09/27/08 PSF Chgs for 09/14-09/27/08 9332 - 995384 - 000 000006409410/15/0836.50 <br />02/13/09PSF Chgs 01/18-01/31/09 PSF Chgs 01/18-01/31/09 9332 - 995384 - 000 000006545402/13/09752.00 <br />05/22/09PSF Chgs for 04/26-05/09/09 PSF Chgs for 04/26-05/09/09 9332 - 995384 - 000 000006652705/22/09669.60 <br />06/05/09PSF Chgs for 05/10-05/23/09 PSF Chgs for 05/10-05/23/09 9332 - 995384 - 000 000006670206/08/094,647.30 <br />06/19/09PSF Chgs for 05/24-06/06/09 PSF Chgs for 05/24-06/06/09 9332 - 995384 - 000 000006683406/19/091,510.90 <br />06/30/09GJN 4435/4584/4586 Correct PSFEngineer & Design Fees-PSF 9332 - 995384 - 000AJE 000006699706/30/09(7,579.80) <br />61891 - Engineer & Design Fees-PSF Total5,652.10 <br />133 - Transportation Utility Fund Total5,652.105,652.10 <br />333 - Transportation SDC 61735 - Infrastructure Const Contracts08/13/10Fund 333 GJN004586 Pavement BoMORSE 20101003230810 9332 - 995384 - 00000051229 AP0007169708/16/1010,665.0 <br />0 <br />61735 - Infrastructure Const Contracts Total10,665.00 <br />333 - Transportation SDC Total10,665.009,955.00-710.00 <br />532 - Wastewater Utility - Capital 61735 - Infrastructure Const Contracts08/13/10Fund 532 GJN004586 Pavement BoMORSE 20101003230810 9332 - 995384 - 00000051229 AP0007169708/16/103,900.00 <br /> <br />61735 - Infrastructure Const Contracts Total3,900.00 <br />532 - Wastewater Utility - Capital Total3,900.004,500.00600.00 <br />343 - 2008 Street Bond 61270 - Printing And Binding 10/31/09Doc Svcs Charges October,2009 dvanced Notice postcards1012099332 - 995384 - 000 000006854411/02/0934.87 <br /> <br />05/25/10Correct expenditures coded incPrinting And Binding 9332 - 995384 - 000AJE 000007062106/04/10272.14 <br />06/30/10Doc Svcs Charges June, 2010 d Update - June 21, 20100621109332 - 995384 - 000 000007106407/06/10207.58 <br />61270 - Printing And Binding Total514.59 <br />61430 - Postage & Delivery 06/30/10Business Reply & Bulk Mail ChaPostage & Delivery 9332 - 995384 - 000 000007108707/13/10481.42 <br />61430 - Postage & Delivery Total481.42 <br />61731 - Advertising 05/12/10JOB #4586 R/G AD BANKOFAMER680606_00056 9332 - 995384 - 00000049577 AP0007049705/13/10197.40 <br />JOB #'S 4586 D/J AD BANKOFAMER680606_00056 9332 - 995384 - 00000049577 AP0007049705/13/10235.75 <br />61731 - Advertising Total433.15 <br />61735 - Infrastructure Const Contracts06/30/10Fund 343 GJN004586 Pavement BoMORSE 20101003230610 9332 - 995384 - 00000050432 AP0007121407/13/10760.00 <br />08/13/10Fund 343 GJN004586 Pavement BoMORSE 20101003230810 9332 - 995384 - 00000051229 AP0007169708/16/10396,596.21 <br />09/14/10Fund 343 GJN004586 Pavement BoMORSE 20101003230910 9332 - 995384 - 00000051738 AP0007212609/15/10283,888.57 <br />10/07/10Fund 343 GJN004586 Pavement BoMORSE 20101003231010 9332 - 995384 - 00000051855 AP0007237210/08/10710.60 <br />11/17/10Fund 343 GJN004586 Pavement BoMORSE 20101003231110 9332 - 995384 - 00000052801 AP0007274411/17/108,087.74 <br />03/11/11Fund 343 GJN004586 Pavement BoMORSE 20101003230311 9332 - 995384 - 00000054741 AP0007396203/11/111,327.73 <br />05/17/11Fund 343 GJN004586 Pavement BoMORSE 20101003230511 9332 - 995384 - 00000055747 AP0007464905/17/1125,349.25 <br />09/14/11Fund 343 GJN004586 Pavement BoMORSE 2010100323R32252 9332 - 995384 - 00000057487 AP0007633009/14/1112,500.00 <br />61735 - Infrastructure Const Contracts Total729,220.10 <br />61736 - Materials Testing Services 09/14/10GJN 4586 Inv. BR00055765 PSIENVIRONBR00055765 9332 - 995384 - 00000300293 AP0007212609/15/1010,717.00 <br />09/21/10GJN 4586 Inv BR00061203 PSIENVIRONBR00061203 9332 - 995384 - 00000300765 AP0007219109/22/101,140.00 <br />61736 - Materials Testing Services Total11,857.00 <br />61739 - Contractual Services-Other 12/01/09GJN 4586 inv 3391 WESTATES 3391 9332 - 995384 - 00000286007 AP0006884412/02/09189.00 <br />01/19/10GJN 4586 inv 819 EMPIRECONC819 9332 - 995384 - 00000287938 AP0006936301/20/10743.00 <br />04/15/10GJN4586 Inv 1393 EMPIRECONC1393 9332 - 995384 - 00000292298 AP0007021604/16/10920.50 <br />04/19/10GJN4586 WESTATES 4165 9332 - 995384 - 00000292441 AP0007024004/20/10101.00 <br />61739 - Contractual Services-Other Total1,953.50 <br />61810 - Operating Permits 06/30/10PWEPR Facility Permit GJN 4586BANKOFAMER697595_00027 9332 - 995384 - 00000050472 AP0007121407/13/10250.00 <br />61810 - Operating Permits Total250.00 <br />61837 - Contractual Service Extra Help05/27/10Inv 127461 SELECTEMP 127461 9332 - 995384 - 00000294428 AP0007067105/28/10135.04 <br />61837 - Contractual Service Extra Help Total135.04 <br />61864 - PW Contract Fee-BOLI 06/15/10GJN4586 PWR Contract fee PBM oBUREAULABO2010014598 9332 - 995384 - 00000295242 AP0007083906/16/10775.08 <br />61864 - PW Contract Fee-BOLI Total775.08 <br />61890 - Eng Topog Survey Fees-PSF 08/28/09PSF Chgs for 08/02-08/15/09 PSF Chgs FOR 08/02-08/15/09 9332 - 995384 - 000 000006787408/28/091,428.00 <br />09/11/09PSF Chgs for 08/16-08/29/09 PSF Chgs for 08/16-08/29/09 9332 - 995384 - 000 000006800909/11/091,734.00 <br />10/23/09PSF Chgs for 09/27-10/10/09 PSF Chgs for 09/27-10/10/09 9332 - 995384 - 000 000006843110/23/0984.00 <br />11/06/09PSF Chgs for 10/11-10/24/09 PSF Chgs for 10/11-10/24/09 9332 - 995384 - 000 000006863611/06/09436.50 <br />12/04/09PSF Chgs for 11/08-11/21/2009 PSF Chgs for 11/08-11/21/2009 9332 - 995384 - 000 000006886512/04/09709.00 <br />12/18/09PSF Chgs for 11/22-12/05/09 PSF Chgs for 11/22-12/05/09 9332 - 995384 - 000 000006907112/18/09816.00 <br />02/12/10PSF Chgs for 01/17-01/30/10 PSF Chgs for 01/17-01/30/10 9332 - 995384 - 000 000006961202/12/10746.50 <br />11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 9332 - 995384 - 000 000007266311/15/10206.00 <br />61890 - Eng Topog Survey Fees-PSF Total6,160.00 <br />61891 - Engineer & Design Fees-PSF 06/30/09PSF Chgs for 06/07-06/20/09 PSF Chgs for 06/07-06/20/09 9332 - 995384 - 000 000006703307/02/09202.80 <br />GJN 4435/4584/4586 Correct PSFEngineer & Design Fees-PSF 9332 - 995384 - 000AJE 000006699706/30/097,579.80 <br />07/17/09PSF Chgs for 06/21-07/04/09 PSF Chgs for 06/21-07/04/09 9332 - 995384 - 000 000006722807/17/0949.50 <br /> <br />