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DEPTID/PROJECT/GR <br />ANTJRNL REFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL IDAJE 86695 <br />Total <br />342 - Pavement Preservation Capital 61899 - Eng Construction Fees-PSF 10/04/13PSF Chgs 09/08-09/21 PSF Chgs 09/08-09/21 9332 - 915474 - 000 000008528710/03/134,458.10 <br /> <br />10/18/13PSF Chgs 09/22-10/05 PSF Chgs 09/22-10/05 9332 - 915474 - 000 000008542310/17/134,083.80 <br />11/01/13PSF Chgs 10/06-10/19 PSF Chgs 10/06-10/19 9332 - 915474 - 000 000008563011/05/133,206.60 <br />11/15/13PSF Chgs 10/20-11/02 PSF Chgs 10/20-11/02 9332 - 915474 - 000 000008584811/25/13879.80 <br />11/30/13PSF Chgs 11/03-11/16 PSF Chgs 11/03-11/16 9332 - 915474 - 000 000008588512/02/13773.70 <br />12/27/13PSF Chgs 11/17-12/14 PSF Chgs 11/17-12/14 9332 - 915474 - 000 000008626301/03/141,799.00 <br />01/10/14PSF Chgs 12/15-12/28 PSF Chgs 12/15-12/28 9332 - 915474 - 000 000008640901/14/141,851.50 <br />01/24/14PSF Chgs 01/24/14 PSF Chgs 01/24/14 9332 - 915474 - 000 000008649301/24/141,439.00 <br />02/07/14PSF Chgs 01/12-01/25 PSF Chgs 01/12-01/25 9332 - 915474 - 000 000008668602/13/1485.50 <br />61899 - Eng Construction Fees-PSF Total74,585.65(74,585.65) <br />62900 - Materials & Supplies-Other 07/08/13GJN 4757 Inv 19717 E&D EDGRAPHICS00019717 9332 - 915474 - 00000351239 AP0008398807/08/1367.20 <br />62900 - Materials & Supplies-Other Total67.20 <br />78100 - Right-of-Way 04/19/13GJN 4757 Street Deed for ADA cOREGONCCU 2013011980R336416 9332 - 915474 - 00000347153 AP0008302604/19/13660.00 <br />05/21/13DEED RECORDINGS LANECOUNTY125043013 9332 - 915474 - 00000348707 AP0008337805/21/1372.00 <br />06/18/13CRO DEEDS RECORDINGS LANECOUNTY125053113 9332 - 915474 - 00000350155 AP0008369606/18/1367.00 <br />06/30/13Correct land purchase and recoRight-of-Way 9332 - 915474 - 000AJE 000008421707/24/13(67.00) <br />78100 - Right-of-Way Total732.00 <br />343 - 2008 Street Bond 61270 - Printing And Binding 05/03/12GJN4774 4757 combine projects Printing And Binding 9332 - 915474 - 000AJE 000007888705/10/123.87 <br /> <br />61270 - Printing And Binding Total3.87 <br />61731 - Advertising 08/20/13JOB #4757 COBURG/CHAD DJC AD BANKOFAMER981993_00054 9332 - 915474 - 00000069446 AP0008469308/20/13246.10 <br />61731 - Advertising Total246.10 <br />61735 - Infrastructure Const Contracts09/12/13GJN 4757 Fund 343 Wildish ConsWILDISHCON201400001090513 9332 - 915474 - 00000069829 AP0008499209/12/13388,074.26 <br />10/14/13GJN 4757 Fund 343 Wildish ConsWILDISHCON201400001100113 9332 - 915474 - 00000070368 AP0008539310/14/1382,510.30 <br />11/10/13GJN 4757 Fund 343 Wildish ConsWILDISHCON201400001110113 9332 - 915474 - 00000070903 AP0008572211/11/13925.40 <br />12/12/13GJN 4757 Fund 343 Wildish ConsWILDISHCON201400001121013 9332 - 915474 - 00000071498 AP0008603712/12/131,600.00 <br />01/09/14GJN 4757 Fund 343 Wildish ConsWILDISHCON201400001010614 9332 - 915474 - 00000071972 AP0008637601/09/1427,656.05 <br />61735 - Infrastructure Const Contracts Total500,766.0120,199.44 <br />61837 - Contractual Service Extra Help03/12/13Invoice #16124 QUANTUMREC16124 9332 - 915474 - 00000345179 AP0008256903/12/13164.43 <br />61837 - Contractual Service Extra Help Total164.43 <br />61890 - Eng Topog Survey Fees-PSF 07/29/11PSF Chgs 07/03-07/16/11 PSF Chgs 07/03-07/16/11 9332 - 915474 - 000 000007566208/01/111,272.00 <br />11/16/12PSF Chgs 10/21-11/03 PSF Chgs 10/21-11/03 9332 - 915474 - 000 000008138611/16/12578.50 <br />11/30/12PSF Chgs 11/04-11/17 PSF Chgs 11/04-11/17 9332 - 915474 - 000 000008148911/30/12636.00 <br />12/17/12PSF Chgs 11/18-12/01 PSF Chgs 11/18-12/01 9332 - 915474 - 000 000008174112/17/124,141.50 <br />12/28/12PSF Chgs 12/02-12/15 PSF Chgs 12/02-12/15 9332 - 915474 - 000 000008183912/28/122,160.00 <br />01/11/13PSF Chgs 12/16-12/29/12 PSF Chgs 12/16-12/29/12 9332 - 915474 - 000 000008198801/11/13309.00 <br />01/25/13PSF Chgs 12/31 - 01/12 PSF Chgs 12/31 - 01/12 9332 - 915474 - 000 000008210101/25/13689.00 <br />61890 - Eng Topog Survey Fees-PSF Total9,786.00 <br />61891 - Engineer & Design Fees-PSF 08/12/11PSF Chgs for 07/17-07/30/11 PSF Chgs for 07/17-07/30/11 9332 - 915474 - 000 000007586208/15/11187.20 <br />08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 9332 - 915474 - 000 000007605208/26/1115.60 <br />12/30/11PSF Chgs 12/04-12/17 PSF Chgs 12/04-12/17 9332 - 915474 - 000 000007756412/30/1167.00 <br />01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 9332 - 915474 - 000 000007787202/01/1267.00 <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 9332 - 915474 - 000 000007831003/12/12120.60 <br />03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 9332 - 915474 - 000 000007843503/23/12130.20 <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 9332 - 915474 - 000 000007874104/20/1260.00 <br />05/02/12PSF Adjust 05/02/12 PSF Adjust 05/02/12 9332 - 915474 - 000 000007897305/08/122,797.85 <br />05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 9332 - 915474 - 000 000007908405/18/12840.60 <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 9332 - 915474 - 000 000007918806/01/1266.00 <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 9332 - 915474 - 000 000007998607/27/1260.00 <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 9332 - 915474 - 000 000008015508/10/129.90 <br />08/24/12PSF Chgs 07/29-08/11 PSF Chgs 07/29-08/11 9332 - 915474 - 000 000008037708/24/12240.00 <br />09/07/12PSF Chgs 08/12-08/25 PSF Chgs 08/12-08/25 9332 - 915474 - 000 000008059109/07/12120.00 <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 9332 - 915474 - 000 000008077209/21/121,199.60 <br />10/19/12PSF Chgs 09/23-10/06 PSF Chgs 09/23-10/06 9332 - 915474 - 000 000008107010/19/12702.00 <br />11/02/12PSF Chgs 10/07-10/20 PSF Chgs 10/07-10/20 9332 - 915474 - 000 000008122011/02/121,967.90 <br />11/16/12PSF Chgs 10/21-11/03 PSF Chgs 10/21-11/03 9332 - 915474 - 000 000008138611/16/121,807.70 <br />11/30/12PSF Chgs 11/04-11/17 PSF Chgs 11/04-11/17 9332 - 915474 - 000 000008148911/30/121,742.40 <br />12/17/12PSF Chgs 11/18-12/01 PSF Chgs 11/18-12/01 9332 - 915474 - 000 000008174112/17/12491.00 <br />12/28/12PSF Chgs 12/02-12/15 PSF Chgs 12/02-12/15 9332 - 915474 - 000 000008183912/28/123,403.30 <br />01/11/13PSF Chgs 12/16-12/29/12 PSF Chgs 12/16-12/29/12 9332 - 915474 - 000 000008198801/11/133,237.00 <br />01/25/13PSF Chgs 12/31 - 01/12 PSF Chgs 12/31 - 01/12 9332 - 915474 - 000 000008210101/25/131,681.70 <br />02/08/13PSF Chgs 01/13 - 01/26 PSF Chgs 01/13 - 01/26 9332 - 915474 - 000 000008224402/08/13314.00 <br />02/22/13PSF Chgs 01/27-02/09 PSF Chgs 01/27-02/09 9332 - 915474 - 000 000008237402/22/135,470.00 <br />61891 - Engineer & Design Fees-PSF Total26,798.5574,585.65 <br />531 - Stormwater Utility - Capital 61735 - Infrastructure Const Contracts09/12/13GJN 4757 Fund 532 WILDISHCON201400001090513 9332 - 915474 - 00000069829 AP0008499209/12/130.01 <br /> <br />GJN 4757 Fund 531 WILDISHCON201400001090513 9332 - 915474 - 00000069829 AP0008499209/12/131,200.00 <br />61735 - Infrastructure Const Contracts Total1,200.011,199.99 <br />532 - Wastewater Utility - Capital 61735 - Infrastructure Const Contracts09/12/13CO #1: GJN 4757 Fund 532 WILDISHCON201400001090513 9332 - 915474 - 00000069829 AP0008499209/12/132,000.00 <br /> <br />61735 - Infrastructure Const Contracts Total2,000.00(1,600.00) <br />Grand Total750,046.82 <br />343 - 2008 Street Bond 61898 - Eng Construct Survey Fees-PSF 5,647.95 <br />0.00 <br />