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DEPTID/PROJECT/GRA <br />NT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTION <br />Total <br />343 - 2008 Street Bond 61270 - Printing And Binding 06/30/13Doc Svcs Charges June, 2013 Westmoreland Park Bridge0603139332 - 925324 - 00092.26 <br />61270 - Printing And Binding Total653.98 <br />61731 - Advertising 06/13/13JOB #4809 18TH AVE R/G AD BANKOFAMER963735_00063 9332 - 925324 - 000260.40 <br />08/20/13JOB #4809 PBM 18TH AVE DJC AD BANKOFAMER981993_00054 9332 - 925324 - 000273.70 <br />61731 - Advertising Total534.10 <br />61735 - Infrastructure Const Contracts08/09/13GJN 4809 Fund 343 Knife River MORSE 201300023080813 9332 - 925324 - 000384,833.59 <br />09/12/13GJN 4809 Fund 343 Knife River MORSE 201300023091213 9332 - 925324 - 0001,207,175.41 <br />10/14/13GJN 4809 Fund 343 Knife River MORSE 201300023100213 9332 - 925324 - 000348,533.07 <br />11/10/13GJN 4809 Fund 343 Knife River MORSE 201300023110513 9332 - 925324 - 00048,122.25 <br />12/12/13GJN 4809 Fund 343 Knife River MORSE 201300023121013 9332 - 925324 - 0007,243.75 <br />01/09/14GJN 4809 Fund 343 Knife River MORSE 201300023010714 9332 - 925324 - 00030,292.84 <br />03/13/14GJN 4809 Fund 343 Knife River MORSE 201300023031014 9332 - 925324 - 00017,697.84 <br />04/11/14GJN 4809 Fund 343 Knife River MORSE 201300023041014 9332 - 925324 - 0006,552.94 <br />61735 - Infrastructure Const Contracts Total2,050,451.69 <br />61736 - Materials Testing Services 03/25/13GJN 4809 Inv 4444 LCPW LANECOUNTY4444 9332 - 925324 - 0001,124.53 <br />04/29/13GJN 4809 Inv 4469 LCPW LANECOUNTY4469 9332 - 925324 - 0001,610.25 <br />06/17/13GJN 4809 Inv 4505 LCPW LANECOUNTY4505 9332 - 925324 - 000474.34 <br />10/09/13GJN 4809 Inv 4633 LCPW LANECOUNTY4633 9332 - 925324 - 0001,501.00 <br />10/11/13GJN 4809 Inv 4620 LCPW LANECOUNTY4620 9332 - 925324 - 0001,708.60 <br />10/24/13GJN 4809 Inv 4684 LCPW LANECOUNTY4684 9332 - 925324 - 0003,462.00 <br />11/04/13GJN 4809 Inv 4668REVISED LANECOUNTY4668REVISED 9332 - 925324 - 00015,856.12 <br />11/12/13GJN 4809 Inv 4706 LCPW LANECOUNTY4706 9332 - 925324 - 000777.27 <br />11/27/13GJN 4809 Inv 4750 LCPW LANECOUNTY4750 9332 - 925324 - 0002,007.00 <br />12/02/13GJN 4809 Inv 4733 LCPW LANECOUNTY4733 9332 - 925324 - 0005,962.37 <br />12/13/13GJN 4809 Inv 4793 LCPW LANECOUNTY4793 9332 - 925324 - 000189.00 <br />03/24/14GJN 4809 Inv PWA00007013 LaneLANECOUNTYPWA00007013 9332 - 925324 - 000200.89 <br />03/27/14Monitoring Capital Dept with NMaterials Testing Services 9332 - 925324 - 000(1.99) <br />04/07/14GJN 4809 Inv PWA00007041 LCPW LANECOUNTYPWA00007041 9332 - 925324 - 00084.00 <br />61736 - Materials Testing Services Total34,955.38 <br />61739 - Contractual Services-Other 12/04/12GJN 4809 Inv 10659 Westates FlWESTATES 10659 9332 - 925324 - 000186.00 <br />04/17/13GJN 4809 #433891032013C EUGSANDCON433891032013C 9332 - 925324 - 0003,967.98 <br />61739 - Contractual Services-Other Total4,153.98 <br />61864 - PW Contract Fee-BOLI 06/14/13GJN 4809 PWR BOLI BUREAULABO2013014393R339233 9332 - 925324 - 0002,161.22 <br />61864 - PW Contract Fee-BOLI Total2,161.22 <br />61890 - Eng Topog Survey Fees-PSF 12/16/11PSF Chgs 11/20-12/03 PSF Chgs 11/20-12/03 9332 - 925324 - 000689.00 <br />12/30/11PSF Chgs 12/04-12/17 PSF Chgs 12/04-12/17 9332 - 925324 - 0005,164.00 <br />01/13/12PSF Chgs for 12/18-12/31/11 PSF Chgs 9332 - 925324 - 0007,471.20 <br />01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 9332 - 925324 - 0002,685.25 <br />02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 9332 - 925324 - 0006,692.75 <br />02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 9332 - 925324 - 0001,306.00 <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 9332 - 925324 - 000318.00 <br />03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 9332 - 925324 - 0001,272.00 <br />11/16/12PSF Chgs 10/21-11/03 PSF Chgs 10/21-11/03 9332 - 925324 - 0001,440.00 <br />11/30/12PSF Chgs 11/04-11/17 PSF Chgs 11/04-11/17 9332 - 925324 - 00045.00 <br />12/28/12PSF Chgs 12/02-12/15 PSF Chgs 12/02-12/15 9332 - 925324 - 000460.50 <br />03/08/13PSF Chgs 02/10-02/23 PSF Chgs 02/10-02/23 9332 - 925324 - 000138.50 <br />05/03/13PSF Chgs 04/07-04/20 PSF Chgs 04/07-04/20 9332 - 925324 - 000228.50 <br />11/01/13PSF Chgs 10/06-10/19 PSF Chgs 10/06-10/19 9332 - 925324 - 00090.00 <br />61890 - Eng Topog Survey Fees-PSF Total28,000.70 <br />61891 - Engineer & Design Fees-PSF 11/07/11PSF Chgs 10/09-10/22/11 PSF Chgs 9332 - 925324 - 0001,152.30 <br />11/18/11PSF Chgs 10/23-11/05 PSF Chgs 10/23-11/05 9332 - 925324 - 0001,661.60 <br />12/02/11PSF Chgs 11/06-11/19 PSF Chgs 11/06-11/19 9332 - 925324 - 0001,062.50 <br />12/16/11PSF Chgs 11/20-12/03 PSF Chgs 11/20-12/03 9332 - 925324 - 000194.00 <br />12/30/11PSF Chgs 12/04-12/17 PSF Chgs 12/04-12/17 9332 - 925324 - 000187.00 <br />01/13/12PSF Chgs for 12/18-12/31/11 PSF Chgs 9332 - 925324 - 0004,441.50 <br />01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 9332 - 925324 - 000436.50 <br />02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 9332 - 925324 - 000570.50 <br /> <br />