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DEPTID/PROJECT/GRAJRNL <br />NTREFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL ID <br />Total <br />342 - Pavement Preservation Capital 61899 - Eng Construction Fees-PSF 09/06/13PSF Chgs 08/11-08/24 PSF Chgs 9332 - 925574 - 000 000008489509/06/1314,647.5 <br />0 <br />09/20/13PSF Chgs 08/25-09/07 PSF Chgs 08/25-09/07 9332 - 925574 - 000 000008505709/19/1311,037.30 <br />10/04/13PSF Chgs 09/08-09/21 PSF Chgs 09/08-09/21 9332 - 925574 - 000 000008528710/03/139,395.00 <br />10/18/13PSF Chgs 09/22-10/05 PSF Chgs 09/22-10/05 9332 - 925574 - 000 000008542310/17/137,224.50 <br />11/01/13PSF Chgs 10/06-10/19 PSF Chgs 10/06-10/19 9332 - 925574 - 000 000008563011/05/134,984.90 <br />11/15/13PSF Chgs 10/20-11/02 PSF Chgs 10/20-11/02 9332 - 925574 - 000 000008584811/25/134,825.20 <br />11/30/13PSF Chgs 11/03-11/16 PSF Chgs 11/03-11/16 9332 - 925574 - 000 000008588512/02/132,719.20 <br />12/27/13PSF Chgs 11/17-12/14 PSF Chgs 11/17-12/14 9332 - 925574 - 000 000008626301/03/141,632.00 <br />01/10/14PSF Chgs 12/15-12/28 PSF Chgs 12/15-12/28 9332 - 925574 - 000 000008640901/14/14754.50 <br />01/24/14PSF Chgs 01/24/14 PSF Chgs 01/24/14 9332 - 925574 - 000 000008649301/24/14315.00 <br />02/07/14PSF Chgs 01/12-01/25 PSF Chgs 01/12-01/25 9332 - 925574 - 000 000008668602/13/14280.50 <br />02/21/14PSF Chgs 01/26-02/08 PSF Chgs 01/26-02/08 9332 - 925574 - 000 000008675702/21/1454.00 <br />03/07/14PSF Chgs 02/09-02/22 PSF Chgs 02/09-02/22 9332 - 925574 - 000 000008693903/07/14420.00 <br />03/21/14PSF Chgs 02/23-03/08 PSF Chgs 02/23-03/08 9332 - 925574 - 000 000008707703/26/14145.50 <br />04/04/14PSF Chgs 03/09-03/22 PSF Chgs 03/09-03/22 9332 - 925574 - 000 000008724104/04/14302.50 <br />04/18/14PSF Chgs 03/23-04/05 PSF Chgs 03/23-04/05 9332 - 925574 - 000 000008735904/17/141,540.00 <br />61899 - Eng Construction Fees-PSF Total100,947.75 <br />342 - Pavement Preservation Capital Total130,851.84xfr to Fund 343 <br />343 - 2008 Street Bond 61270 - Printing And Binding 04/30/12Doc Svcs Charges April 2012 live St to Jefferson St)0405129332 - 925574 - 000 000007883705/01/1224.76 <br /> <br />09/25/12GJN4841 4830 4829 4749; combinPrinting And Binding 9332 - 925574 - 000AJE 000008080110/08/1246.94 <br />04/30/13Doc Svcs Charges April, 2013 h & Olive Bid bk & plans0429139332 - 925574 - 000 000008313805/01/13398.00 <br />Doc Svcs Charges April, 2013 - Friday, April 26, 20130425139332 - 925574 - 000 000008313805/01/1397.78 <br />06/13/13GJN 4829 EDGRAPHICS00019620 9332 - 925574 - 00000349987 AP0008365206/13/13115.72 <br />61270 - Printing And Binding Total683.20 <br />61731 - Advertising 06/13/13JOB #4829 BROADWAY R/G AD BANKOFAMER963735_00063 9332 - 925574 - 00000068274 AP0008366206/14/13235.20 <br />61731 - Advertising Total235.20 <br />61735 - Infrastructure Const Contracts08/09/13GJN 4829 Fund 343 Eugene Sand EUGSANDCON201300021080713 9332 - 925574 - 00000069333 AP0008453008/09/13223,999.96 <br />09/12/13GJN 4829 Fund 343 Eugene Sand EUGSANDCON201300021090913 9332 - 925574 - 00000069830 AP0008499209/12/13537,465.14 <br />10/14/13GJN 4829 Fund 343 Eugene Sand EUGSANDCON201300021100113 9332 - 925574 - 00000070351 AP0008539310/14/13365,910.97 <br />11/10/13GJN 4829 Fund 343 EUGSANDCON201300021110713 9332 - 925574 - 00000070915 AP0008572211/11/13120,554.05 <br />GJN 4829 Fund 343 Eugene Sand EUGSANDCON201300021110713 9332 - 925574 - 00000070915 AP0008572211/11/136,381.12 <br />12/12/13GJN 4829 Fund 343 EUGSANDCON201300021121013 9332 - 925574 - 00000071497 AP0008603712/12/131,139.41 <br />01/09/14GJN 4829 Fund 343 EUGSANDCON201300021010314 9332 - 925574 - 00000071976 AP0008637601/09/147,572.21 <br />04/11/14CO #1: 343-9332-61735-925574 EUGSANDCON201300021041014 9332 - 925574 - 00000073425 AP0008731604/11/143,655.80 <br />GJN 4829 Fund 343 EUGSANDCON201300021041014 9332 - 925574 - 00000073425 AP0008731604/11/142,234.33 <br />61735 - Infrastructure Const Contracts Total1,268,912.99 <br />61739 - Contractual Services-Other 01/11/13GJN 4829 Inv 28334 Pioneer ConPIONEERCON28334 9332 - 925574 - 00000342732 AP0008199601/11/13490.00 <br />02/14/13GJN 4829 Inv 146 H&J Const HJCONSTRUC146 9332 - 925574 - 00000344158 AP0008230002/14/134,331.12 <br />03/13/13GJN 4829 Inv 0213024 GeoDesignGEODESIGN 0213024 9332 - 925574 - 00000345314 AP0008258903/13/131,727.75 <br />61739 - Contractual Services-Other Total6,548.87 <br />61800 - Professional Services 04/02/14GJN 4829 correct art expense cProfessional Services 9332 - 925574 - 000AJE 000008718404/08/14600.00 <br />61800 - Professional Services Total600.00 <br />61837 - Contractual Service Extra Help03/05/13Temp Personnel QUANTUMREC16047 9332 - 925574 - 00000344965 AP0008248203/05/1373.08 <br />04/16/13Inv 16348 Seasonal Staff QUANTUMREC16348 9332 - 925574 - 00000346975 AP0008299704/17/1354.81 <br />61837 - Contractual Service Extra Help Total127.89 <br />61864 - PW Contract Fee-BOLI 06/14/13GJN 4829 PWR BOLI BUREAULABO2013014395R339234 9332 - 925574 - 00000350042 AP0008366306/14/131,314.99 <br />61864 - PW Contract Fee-BOLI Total1,314.99 <br />61890 - Eng Topog Survey Fees-PSF 09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 9332 - 925574 - 000 000008077209/21/1272.00 <br />09/25/12GJN4841 4830 4829 4749; combinEng Topog Survey Fees-PSF 9332 - 925574 - 000AJE 000008080110/08/12374.00 <br />10/19/12PSF Chgs 09/23-10/06 PSF Chgs 09/23-10/06 9332 - 925574 - 000 000008107010/19/121,489.50 <br />11/02/12PSF Chgs 10/07-10/20 PSF Chgs 10/07-10/20 9332 - 925574 - 000 000008122011/02/124,235.00 <br />11/16/12PSF Chgs 10/21-11/03 PSF Chgs 10/21-11/03 9332 - 925574 - 000 000008138611/16/1213,048.00 <br />11/30/12PSF Chgs 11/04-11/17 PSF Chgs 11/04-11/17 9332 - 925574 - 000 000008148911/30/127,072.50 <br />12/17/12PSF Chgs 11/18-12/01 PSF Chgs 11/18-12/01 9332 - 925574 - 000 000008174112/17/125,647.50 <br />12/28/12PSF Chgs 12/02-12/15 PSF Chgs 12/02-12/15 9332 - 925574 - 000 000008183912/28/124,529.50 <br />01/11/13PSF Chgs 12/16-12/29/12 PSF Chgs 12/16-12/29/12 9332 - 925574 - 000 000008198801/11/13194.00 <br />02/22/13PSF Chgs 01/27-02/09 PSF Chgs 01/27-02/09 9332 - 925574 - 000 000008237402/22/13720.00 <br />03/08/13PSF Chgs 02/10-02/23 PSF Chgs 02/10-02/23 9332 - 925574 - 000 000008254603/11/13194.00 <br />03/22/13PSF Chgs 02/24 - 03/06 PSF Chgs 02/24 - 03/06 9332 - 925574 - 000 000008267303/22/13485.00 <br /> <br />