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<br />Expenditure Detail for all years >= 1999 by project number
<br />4/23/2014Printed Date
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<br />Enter GJN (six digits) - Hit Enter - then click Blue Button
<br />GOOD JOB NUMBER004759
<br />PROJ / GJN DESCPBM Blair Blvd: 2nd - Monroe
<br />Sum of AMOUNTGrant 366
<br />DEPTID/PROJECT/GRA
<br />NTJRNL REFERENCEPOSTED DT
<br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal
<br />61270 - Printing And Binding 04/30/12Doc Svcs Charges April 2012 crossing to Blair Blvd)040612343 - 2008 Street Bond 9332 - 915424 - 000 000007883705/01/1228.97
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<br />Doc Svcs Charges April 2012 t (18th Ave to 24th Ave)040612343 - 2008 Street Bond 9332 - 915424 - 000 000007883705/01/1224.56
<br />Doc Svcs Charges April 2012 mette St/19th Ave/Oak St040612343 - 2008 Street Bond 9332 - 915424 - 000 000007883705/01/1226.00
<br />06/07/12GJN4809 4813 4834 Correct DDS Printing And Binding 343 - 2008 Street Bond 9332 - 915424 - 000AJE 000007928806/15/12(24.56)
<br />01/31/13Doc Svcs Charges Jan 2013 Fifth Blair Factsheet1 013113343 - 2008 Street Bond 9332 - 915424 - 000 000008216302/01/1321.00
<br />Doc Svcs Charges Jan 2013 Friday, January 18, 2013011813343 - 2008 Street Bond 9332 - 915424 - 000 000008216302/01/1363.28
<br />04/30/13Doc Svcs Charges April, 2013 rd for Print and Mailing040213343 - 2008 Street Bond 9332 - 915424 - 000 000008313805/01/1397.73
<br />05/14/13JOB #4759, 4760 & 4808 CENTRALBANKOFAMER955939_00065 343 - 2008 Street Bond 9332 - 915424 - 00000067783 AP0008329605/14/13285.66
<br />JOB # 4759, 4760 & 4808 DJC ADBANKOFAMER955939_00065 343 - 2008 Street Bond 9332 - 915424 - 00000067783 AP0008329605/14/13151.03
<br />06/13/13GJN 4759 EDGRAPHICS00019620 343 - 2008 Street Bond 9332 - 915424 - 00000349987 AP0008365206/13/1338.57
<br />61270 - Printing And Binding Total712.24$ 94.37
<br />61731 - Advertising 05/14/13JOB #4759, 4760 & 4808 BLAIR/VBANKOFAMER955939_00065 343 - 2008 Street Bond 9332 - 915424 - 00000067783 AP0008329605/14/13134.40
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<br />61731 - Advertising Total134.40$ 17.81
<br />61735 - Infrastructure Const Contracts06/14/13GJN 4759 Fund 333 WILDISHCON201300015061213 333 - Transportation SDC 9332 - 915424 - 00000068575 AP0008366306/14/1348,395.7
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<br />06/30/13Accrue FY13 invoices originallInfrastructure Const Contracts171 - Comm Develop Block Grant 9332 - 915424 - 000APSEARCH 000008421407/24/13183,788.75
<br />333 - Transportation SDC 9332 - 915424 - 000APSEARCH 000008421407/24/1320,748.22
<br />341 - Road General Capital Fund 9332 - 915424 - 366APSEARCH 000008421407/24/1318,000.00
<br />343 - 2008 Street Bond 9332 - 915424 - 000APSEARCH 000008421407/24/1362,757.75
<br />531 - Stormwater Utility - Capital 9332 - 915424 - 000APSEARCH 000008421407/24/1396,511.00
<br />532 - Wastewater Utility - Capital 9332 - 915424 - 000APSEARCH 000008421407/24/131,047.00
<br />07/01/13REVERSE: Accrue FY13 invoicesInfrastructure Const Contracts171 - Comm Develop Block Grant 9332 - 915424 - 000RV84214 000008422207/24/13(183,788.75)
<br />333 - Transportation SDC 9332 - 915424 - 000RV84214 000008422207/24/13(20,748.22)
<br />341 - Road General Capital Fund 9332 - 915424 - 366RV84214 000008422207/24/13(18,000.00)
<br />343 - 2008 Street Bond 9332 - 915424 - 000RV84214 000008422207/24/13(62,757.75)
<br />531 - Stormwater Utility - Capital 9332 - 915424 - 000RV84214 000008422207/24/13(96,511.00)
<br />532 - Wastewater Utility - Capital 9332 - 915424 - 000RV84214 000008422207/24/13(1,047.00)
<br />07/15/13GJN 4759 Fund 171 WILDISHCON201300015071113 171 - Comm Develop Block Grant 9332 - 915424 - 00000069140 AP0008409707/15/13183,788.75
<br />GJN 4759 Fund 333 WILDISHCON201300015071113 333 - Transportation SDC 9332 - 915424 - 00000069140 AP0008409707/15/1320,748.22
<br />GJN 4759 Fund 343 WILDISHCON201300015071113 343 - 2008 Street Bond 9332 - 915424 - 00000069140 AP0008409707/15/1362,757.75
<br />GJN 4759 Fund 531 WILDISHCON201300015071113 531 - Stormwater Utility - Capital 9332 - 915424 - 00000069140 AP0008409707/15/1396,511.00
<br />GJN 4759 Fund 532 WILDISHCON201300015071113 532 - Wastewater Utility - Capital 9332 - 915424 - 00000069140 AP0008409707/15/131,047.00
<br />GJN 4759 Fund 341 Wildish ConsWILDISHCON201300015071113 341 - Road General Capital Fund 9332 - 915424 - 36600069140 AP0008409707/15/1318,000.00
<br />08/08/13GJN 4759 Fund 171 WILDISHCON201300015080513 171 - Comm Develop Block Grant 9332 - 915424 - 00000069312 AP0008451608/08/135,927.25
<br />GJN 4759 Fund 343 WILDISHCON201300015080513 343 - 2008 Street Bond 9332 - 915424 - 00000069312 AP0008451608/08/13208,174.43
<br />09/13/13GJN 4759 Fund 343 WILDISHCON201300015091113 343 - 2008 Street Bond 9332 - 915424 - 00000070164 AP0008500309/13/13213,415.36
<br />10/14/13GJN 4759 Fund 343 WILDISHCON201300015100213 343 - 2008 Street Bond 9332 - 915424 - 00000070348 AP0008539310/14/13193,163.78
<br />11/10/13GJN 4759 Fund 343 WILDISHCON201300015110713 343 - 2008 Street Bond 9332 - 915424 - 00000070897 AP0008572211/11/1326,941.53
<br />11/18/13GJN4759 4760 xfr stm water utiInfrastructure Const Contracts335 - Stormwater SDC 9332 - 915424 - 922AJE 000008577612/05/13102,679.09
<br />343 - 2008 Street Bond 9332 - 915424 - 000AJE 000008577612/05/13(6,168.09)
<br />531 - Stormwater Utility - Capital 9332 - 915424 - 000AJE 000008577612/05/13(96,511.00)
<br />12/12/13GJN 4759 Fund 343 WILDISHCON201300015120413 343 - 2008 Street Bond 9332 - 915424 - 00000071504 AP0008603712/12/13466.74
<br />02/14/14GJN 4759 Fund 343 WILDISHCON201300015020514 343 - 2008 Street Bond 9332 - 915424 - 00000072453 AP0008671102/14/14118.75
<br />03/14/14GJN 4759 Fund 343 WILDISHCON201300015031314 343 - 2008 Street Bond 9332 - 915424 - 00000072950 AP0008699603/14/149,182.51
<br />GJN 4759 Fund 341 Wildish ConsWILDISHCON201300015031314 341 - Road General Capital Fund 9332 - 915424 - 36600072950 AP0008699603/14/141,502.56
<br />04/14/14GJN 4759 Fund 341 Wildish ConsWILDISHCON201300015040314 341 - Road General Capital Fund 9332 - 915424 - 36600073441 AP0008732304/14/1417,936.65
<br />61735 - Infrastructure Const Contracts Total1,108,078.06$ 106,364.45
<br />61736 - Materials Testing Services 06/30/13Accrue FY13 invoices originallMaterials Testing Services 343 - 2008 Street Bond 9332 - 915424 - 000 000008439908/01/132,281.83
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<br />07/30/13GJN 4759 Inv 4578 LCPW LANECOUNTY4578 343 - 2008 Street Bond 9332 - 915424 - 00000352451 AP0008432907/30/13988.00
<br />GJN 4759 Inv 4539 LCPW LANECOUNTY4539 343 - 2008 Street Bond 9332 - 915424 - 00000352440 AP0008432907/30/13898.00
<br />GJN 4759 Inv 4534 LCPW LANECOUNTY4534 343 - 2008 Street Bond 9332 - 915424 - 00000352444 AP0008432907/30/13395.83
<br />07/31/13REVERSE: Accrue FY13 invoicesMaterials Testing Services 343 - 2008 Street Bond 9332 - 915424 - 000RV84399 000008440008/02/13(2,281.83)
<br />08/14/13GJN 4759 Inv 4566 LCPW LANECOUNTY4566 343 - 2008 Street Bond 9332 - 915424 - 00000353255 AP0008459108/14/131,419.84
<br />10/03/13GJN 4759 Inv 4634 LCPW LANECOUNTY4634 343 - 2008 Street Bond 9332 - 915424 - 00000355604 AP0008529110/03/131,266.00
<br />GJN 4759 Inv 4621 LCPW LANECOUNTY4621 343 - 2008 Street Bond 9332 - 915424 - 00000355599 AP0008529110/03/131,187.82
<br />10/15/13GJN 4759 Inv 4670 LCPW LANECOUNTY4670 343 - 2008 Street Bond 9332 - 915424 - 00000356259 AP0008540910/15/131,721.42
<br />10/24/13GJN 4759 Inv 4685REV LCPW LANECOUNTY4685REVISED 343 - 2008 Street Bond 9332 - 915424 - 00000356646 AP0008550410/24/131,534.00
<br />11/07/13GJN 4759 Inv 4735 LCPW LANECOUNTY4735 343 - 2008 Street Bond 9332 - 915424 - 00000357254 AP0008571311/08/132,032.62
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