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GJN4759 AJE87416
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GJN4759 AJE87416
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Entry Properties
Last modified
4/23/2014 1:10:13 PM
Creation date
4/23/2014 11:47:18 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004759
GL_Project_Number
915424
Identification_Number
87416
GL_Grant
366
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DEPTID/PROJECT/GRA <br />NTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />61736 - Materials Testing Services 11/19/13GJN 4759 Inv 4764 LCPW LANECOUNTY4764 343 - 2008 Street Bond 9332 - 915424 - 00000357706 AP0008579011/19/131,064.00 <br /> <br />12/17/13GJN 4759 Inv 4795 LCPW LANECOUNTY4795 343 - 2008 Street Bond 9332 - 915424 - 00000359002 AP0008614612/17/13126.00 <br />12/18/13GJN 4759 Inv 4752 LCPW LANECOUNTY4752 343 - 2008 Street Bond 9332 - 915424 - 00000359083 AP0008615512/18/13536.00 <br />61736 - Materials Testing Services Total13,169.53 <br />61739 - Contractual Services-Other 06/14/13GJN 4755 F2123201060413 ODOT ODOT F2123201060413 342 - Pavement Preservation Capital 9332 - 915424 - 00000350053 AP0008366306/14/13103.63 <br /> <br />06/30/13Accrue FY13 invoices originallContractual Services-Other 333 - Transportation SDC 9332 - 915424 - 000APSEARCH 000008421407/24/1372.00 <br />Correct land purchase and recoContractual Services-Other 333 - Transportation SDC 9332 - 915424 - 000AJE 000008421707/24/13(72.00) <br />07/01/13REVERSE: Accrue FY13 invoicesContractual Services-Other 333 - Transportation SDC 9332 - 915424 - 000RV84214 000008422207/24/13(72.00) <br />07/10/13June recording fees LANECOUNTY125062813 333 - Transportation SDC 9332 - 915424 - 00000351364 AP0008404707/10/1372.00 <br />10/24/13GJN 4759 Inv 37787 Jack's JACKSTOW 37787 343 - 2008 Street Bond 9332 - 915424 - 00000356668 AP0008550410/24/1350.00 <br />GJN 4759 Inv 37711 Jack's TowiJACKSTOW 37711 343 - 2008 Street Bond 9332 - 915424 - 00000356667 AP0008550410/24/13100.00 <br />12/09/13GJN 4759 Inv 29440 OBEC OBECCONSUL29440 343 - 2008 Street Bond 9332 - 915424 - 00000358559 AP0008600112/09/131,276.75 <br />61739 - Contractual Services-Other Total1,530.38 <br />61864 - PW Contract Fee-BOLI 05/15/13GJN 4759 Fund 343 PWR BOLI BUREAULABO2013013018R337698 343 - 2008 Street Bond 9332 - 915424 - 00000348447 AP0008331105/15/131,124.22 <br /> <br />61864 - PW Contract Fee-BOLI Total1,124.22$ 148.96 <br />61890 - Eng Topog Survey Fees-PSF 10/07/11PSF Chgs 09/11-09/24/11 PSF Chgs 09/11-09/24/11 343 - 2008 Street Bond 9332 - 915424 - 000 000007659810/07/112,226.00 <br /> <br />12/30/11PSF Chgs 12/04-12/17 PSF Chgs 12/04-12/17 343 - 2008 Street Bond 9332 - 915424 - 000 000007756412/30/11969.00 <br />01/13/12PSF Chgs for 12/18-12/31/11 PSF Chgs 343 - 2008 Street Bond 9332 - 915424 - 000 000007771801/13/121,208.00 <br />01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 343 - 2008 Street Bond 9332 - 915424 - 000 000007787202/01/12748.00 <br />02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 343 - 2008 Street Bond 9332 - 915424 - 000 000007801802/14/122,810.00 <br />02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 343 - 2008 Street Bond 9332 - 915424 - 000 000007812602/24/1248.50 <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 343 - 2008 Street Bond 9332 - 915424 - 000 000007864004/12/121,423.00 <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 343 - 2008 Street Bond 9332 - 915424 - 000 000007874104/20/12388.00 <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 343 - 2008 Street Bond 9332 - 915424 - 000 000008077209/21/121,281.00 <br />10/19/12PSF Chgs 09/23-10/06 PSF Chgs 09/23-10/06 343 - 2008 Street Bond 9332 - 915424 - 000 000008107010/19/123,998.50 <br />11/02/12PSF Chgs 10/07-10/20 PSF Chgs 10/07-10/20 343 - 2008 Street Bond 9332 - 915424 - 000 000008122011/02/12921.50 <br />11/16/12PSF Chgs 10/21-11/03 PSF Chgs 10/21-11/03 343 - 2008 Street Bond 9332 - 915424 - 000 000008138611/16/12291.00 <br />11/30/12PSF Chgs 11/04-11/17 PSF Chgs 11/04-11/17 343 - 2008 Street Bond 9332 - 915424 - 000 000008148911/30/12194.00 <br />12/17/12PSF Chgs 11/18-12/01 PSF Chgs 11/18-12/01 343 - 2008 Street Bond 9332 - 915424 - 000 000008174112/17/121,669.00 <br />12/28/12PSF Chgs 12/02-12/15 PSF Chgs 12/02-12/15 343 - 2008 Street Bond 9332 - 915424 - 000 000008183912/28/121,819.50 <br />01/11/13PSF Chgs 12/16-12/29/12 PSF Chgs 12/16-12/29/12 343 - 2008 Street Bond 9332 - 915424 - 000 000008198801/11/1397.00 <br />01/25/13PSF Chgs 12/31 - 01/12 PSF Chgs 12/31 - 01/12 343 - 2008 Street Bond 9332 - 915424 - 000 000008210101/25/13291.00 <br />03/22/13PSF Chgs 02/24 - 03/06 PSF Chgs 02/24 - 03/06 343 - 2008 Street Bond 9332 - 915424 - 000 000008267303/22/13776.00 <br />04/05/13PSF Chgs 03/10-03/23 PSF Chgs 03/10-03/23 343 - 2008 Street Bond 9332 - 915424 - 000 000008286804/05/131,418.00 <br />04/19/13PSF Chgs 03/24-04/06 PSF Chgs 03/24-04/06 343 - 2008 Street Bond 9332 - 915424 - 000 000008301304/19/1397.00 <br />06/14/13PSF Chgs 05/19-06/01 PSF Chgs 05/19-06/01 343 - 2008 Street Bond 9332 - 915424 - 000 000008365706/14/13312.00 <br />06/28/13PSF Chgs 06/02-06/15 PSF Chgs 06/02-06/15 343 - 2008 Street Bond 9332 - 915424 - 000 000008387306/28/13390.00 <br />06/30/13PSF Chgs 06/16-06/29 PSF Chgs 06/16-06/29 343 - 2008 Street Bond 9332 - 915424 - 000 000008405507/11/13156.00 <br />GJN4759 Grant 366 FYE13 reconcEng Topog Survey Fees-PSF 341 - Road General Capital Fund 9332 - 915424 - 366AJE 000008420908/05/131,634.00 <br />343 - 2008 Street Bond 9332 - 915424 - 000AJE 000008420908/05/13(1,634.00) <br />08/23/13PSF Chgs 07/26-08/10 PSF Chgs 07/26-08/10 343 - 2008 Street Bond 9332 - 915424 - 000 000008473108/23/13312.00 <br />11/15/13PSF Chgs 10/20-11/02 PSF Chgs 10/20-11/02 343 - 2008 Street Bond 9332 - 915424 - 000 000008584811/25/13641.00 <br />11/30/13PSF Chgs 11/03-11/16 PSF Chgs 11/03-11/16 343 - 2008 Street Bond 9332 - 915424 - 000 000008588512/02/131,272.00 <br />12/27/13PSF Chgs 11/17-12/14 PSF Chgs 11/17-12/14 343 - 2008 Street Bond 9332 - 915424 - 000 000008626301/03/141,113.00 <br />61890 - Eng Topog Survey Fees-PSF Total26,870.00 <br />61891 - Engineer & Design Fees-PSF 06/17/11PSF Chgs for 05/22-06/04/11 PSF Chgs for 05/22-06/04/11 343 - 2008 Street Bond 9332 - 915424 - 000 000007506006/20/11913.50 <br /> <br />06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 343 - 2008 Street Bond 9332 - 915424 - 000 000007523607/01/111,870.50 <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 343 - 2008 Street Bond 9332 - 915424 - 000 000007831003/12/1258.20 <br />03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 343 - 2008 Street Bond 9332 - 915424 - 000 000007843503/23/12183.00 <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 343 - 2008 Street Bond 9332 - 915424 - 000 000007874104/20/1260.00 <br />05/04/12PSF Chgs 04/08-04/21 PSF Chgs 343 - 2008 Street Bond 9332 - 915424 - 000 000007892605/04/1282.50 <br />05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 343 - 2008 Street Bond 9332 - 915424 - 000 000007908405/18/12452.40 <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 343 - 2008 Street Bond 9332 - 915424 - 000 000007918806/01/12300.30 <br />06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 343 - 2008 Street Bond 9332 - 915424 - 000 000007936006/15/12666.60 <br />06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 343 - 2008 Street Bond 9332 - 915424 - 000 000007959306/29/12102.30 <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 343 - 2008 Street Bond 9332 - 915424 - 000 000007998607/27/12378.00 <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 343 - 2008 Street Bond 9332 - 915424 - 000 000008015508/10/122,880.00 <br />08/24/12PSF Chgs 07/29-08/11 PSF Chgs 07/29-08/11 343 - 2008 Street Bond 9332 - 915424 - 000 000008037708/24/121,219.00 <br />09/07/12PSF Chgs 08/12-08/25 PSF Chgs 08/12-08/25 343 - 2008 Street Bond 9332 - 915424 - 000 000008059109/07/12150.00 <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 343 - 2008 Street Bond 9332 - 915424 - 000 000008077209/21/125,076.00 <br />10/05/12PSF Chgs 09/09-09/22 PSF Chgs 09/09-09/22 343 - 2008 Street Bond 9332 - 915424 - 000 000008097610/10/128,822.75 <br />10/19/12PSF Chgs 09/23-10/06 PSF Chgs 09/23-10/06 343 - 2008 Street Bond 9332 - 915424 - 000 000008107010/19/1213,488.80 <br />11/02/12PSF Chgs 10/07-10/20 PSF Chgs 10/07-10/20 343 - 2008 Street Bond 9332 - 915424 - 000 000008122011/02/1216,230.00 <br />11/16/12PSF Chgs 10/21-11/03 PSF Chgs 10/21-11/03 343 - 2008 Street Bond 9332 - 915424 - 000 000008138611/16/1213,845.50 <br />11/30/12PSF Chgs 11/04-11/17 PSF Chgs 11/04-11/17 343 - 2008 Street Bond 9332 - 915424 - 000 000008148911/30/1210,231.50 <br />12/17/12PSF Chgs 11/18-12/01 PSF Chgs 11/18-12/01 343 - 2008 Street Bond 9332 - 915424 - 000 000008174112/17/1211,568.50 <br />12/28/12PSF Chgs 12/02-12/15 PSF Chgs 12/02-12/15 343 - 2008 Street Bond 9332 - 915424 - 000 000008183912/28/127,977.00 <br />01/11/13PSF Chgs 12/16-12/29/12 PSF Chgs 12/16-12/29/12 343 - 2008 Street Bond 9332 - 915424 - 000 000008198801/11/135,154.00 <br />01/25/13PSF Chgs 12/31 - 01/12 PSF Chgs 12/31 - 01/12 343 - 2008 Street Bond 9332 - 915424 - 000 000008210101/25/134,539.00 <br />02/08/13PSF Chgs 01/13 - 01/26 PSF Chgs 01/13 - 01/26 343 - 2008 Street Bond 9332 - 915424 - 000 000008224402/08/1310,372.40 <br />02/22/13PSF Chgs 01/27-02/09 PSF Chgs 01/27-02/09 343 - 2008 Street Bond 9332 - 915424 - 000 000008237402/22/1312,983.75 <br /> <br />
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