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GJN4799 AJE89060
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GJN4799 AJE89060
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Entry Properties
Last modified
8/20/2014 11:48:42 AM
Creation date
8/20/2014 11:48:06 AM
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PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004799
GL_Project_Number
925284
Identification_Number
89060
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<br />Expenditure Detail for all years >= 1999 by project number <br />8/19/2014Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004799 <br />PROJ / GJN DESCPBM Shasta/Firland/43rd <br />Sum of AMOUNTxfr to Fund 344FY14FY15 <br />DEPTID/PROJECT/GR <br />ANTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61270 - Printing And Binding 02/28/13Doc Svcs Charges Feb 2013 esday, February 27, 2013022713342 - Pavement Preservation Capital 9332 - 925284 - 000 000008244003/04/1325.81 <br /> <br />Doc Svcs Charges Feb 2013 oodpasture Loop Postcard022713342 - Pavement Preservation Capital 9332 - 925284 - 000 000008244003/04/1321.26 <br />03/31/14Repro Charges Mar 2014 Shasta/Firland Postcard030614342 - Pavement Preservation Capital 9332 - 925284 - 000 000008720204/03/1453.73 <br />05/31/14Repro Charges May 2014 #4799 Plans 051514342 - Pavement Preservation Capital 9332 - 925284 - 000 000008792106/04/14327.48 <br />Repro Charges May 2014 #4799 Bid Book 051514342 - Pavement Preservation Capital 9332 - 925284 - 000 000008792106/04/14142.89 <br />06/30/14Repro Charges June 2014 rd/43rd/N Shasta/Firland062414342 - Pavement Preservation Capital 9332 - 925284 - 000 000008836807/09/1464.79 <br />07/31/14Repro Charges July 2014 rd/43rd/N Shasta/Firland072314342 - Pavement Preservation Capital 9332 - 925284 - 000 000008879308/05/1464.79 <br />61270 - Printing And Binding Total700.75 599.95 470.37 129.58 <br />61731 - Advertising 06/30/14JOB #4799 PPP DILLARD RD R/G ABANKOFAMER1063404_00056 342 - Pavement Preservation Capital 9332 - 925284 - 00000075192 AP0008838607/09/14231.00 <br /> <br />08/18/14JOB #4799 DILLARD RD DJC AD BANKOFAMER1073712_00056 342 - Pavement Preservation Capital 9332 - 925284 - 00000075873 AP0008903508/18/14250.70 <br />61731 - Advertising Total481.70 481.70 231.00 250.70 <br />61735 - Infrastructure Const Contracts08/11/14GJN 4799 Knife River Corp MORSE 201400019080614 342 - Pavement Preservation Capital 9332 - 925284 - 00000075740 AP0008890008/11/14196,318. <br />17 <br />61735 - Infrastructure Const Contracts Total196,318.17 196,318.17 196,318.17 <br />61736 - Materials Testing Services 05/07/14GJN 4799 LCPW LANECOUNTYPWA00007064 342 - Pavement Preservation Capital 9332 - 925284 - 00000365446 AP0008760405/07/14147.12 <br /> <br />06/17/14GJN 4799 PWA00007102 LCPW LANECOUNTYPWA00007102 342 - Pavement Preservation Capital 9332 - 925284 - 00000367639 AP0008813406/17/144,534.81 <br />07/17/14GJN 4799 PWA00007135 LCPW LANECOUNTYPWA00007135 342 - Pavement Preservation Capital 9332 - 925284 - 00000369149 AP0008852007/17/141,969.78 <br />61736 - Materials Testing Services Total6,651.71 6,651.71 6,651.71 <br />61739 - Contractual Services-Other 04/02/14GJN 4799 Inv 13266 Westates FlWESTATES 13266 342 - Pavement Preservation Capital 9332 - 925284 - 00000363675 AP0008718704/02/14942.50 <br /> <br />GJN 4799 Inv 5737 Delta ConstrBABBDELTA 5737 342 - Pavement Preservation Capital 9332 - 925284 - 00000363676 AP0008718704/02/143,979.56 <br />05/22/14Inv 00020378 E & D Graphic SerEDGRAPHICS00020378 342 - Pavement Preservation Capital 9332 - 925284 - 00000366325 AP0008779805/22/1450.00 <br />61739 - Contractual Services-Other Total4,972.06 4,972.06 4,972.06 <br />61837 - Contractual Service Extra Help08/06/14Kyle Glidden Wk/End 7/26/14 IQUANTUMREC19674 342 - Pavement Preservation Capital 9332 - 925284 - 00000370335 AP0008883308/06/14108.75 <br /> <br />61837 - Contractual Service Extra Help Total108.75 108.75 108.75 <br />61864 - PW Contract Fee-BOLI 06/23/14GJN 4799 PWR BOLI BUREAULABO2014014796R356713 342 - Pavement Preservation Capital 9332 - 925284 - 00000367917 AP0008819406/23/141,011.11 <br /> <br />61864 - PW Contract Fee-BOLI Total1,011.11 1,011.11 1,011.11 <br />61890 - Eng Topog Survey Fees-PSF 08/09/13PSF Chgs 07/14-07/27 PSF Chgs 07/14-07/27 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008457008/14/133,180.00 <br /> <br />08/23/13PSF Chgs 07/26-08/10 PSF Chgs 07/26-08/10 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008473108/23/133,339.00 <br />09/06/13PSF Chgs 08/11-08/24 PSF Chgs 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008489509/06/132,433.50 <br />09/20/13PSF Chgs 08/25-09/07 PSF Chgs 08/25-09/07 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008505709/19/131,877.50 <br />11/01/13PSF Chgs 10/06-10/19 PSF Chgs 10/06-10/19 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008563011/05/13332.50 <br />11/15/13PSF Chgs 10/20-11/02 PSF Chgs 10/20-11/02 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008584811/25/13530.00 <br />12/27/13PSF Chgs 11/17-12/14 PSF Chgs 11/17-12/14 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008626301/03/1497.00 <br />01/10/14PSF Chgs 12/15-12/28 PSF Chgs 12/15-12/28 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008640901/14/144,795.50 <br />01/24/14PSF Chgs 01/24/14 PSF Chgs 01/24/14 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008649301/24/143,552.00 <br />02/07/14PSF Chgs 01/12-01/25 PSF Chgs 01/12-01/25 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008668602/13/148,369.25 <br />02/21/14PSF Chgs 01/26-02/08 PSF Chgs 01/26-02/08 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008675702/21/147,807.75 <br />03/07/14PSF Chgs 02/09-02/22 PSF Chgs 02/09-02/22 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008693903/07/143,033.50 <br />04/18/14PSF Chgs 03/23-04/05 PSF Chgs 03/23-04/05 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008735904/17/14516.00 <br />05/02/14PSF Chgs 04/06-04/19 PSF Chgs 04/06-04/19 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008752105/01/14180.00 <br />61890 - Eng Topog Survey Fees-PSF Total40,043.50 19,186.48 19,186.48 <br />61891 - Engineer & Design Fees-PSF 11/18/11PSF Chgs 10/23-11/05 PSF Chgs 10/23-11/05 342 - Pavement Preservation Capital 9332 - 925284 - 000 000007711911/21/11181.50 <br /> <br />01/29/13Combining GJNs 4804, 4801, 479Engineer & Design Fees-PSF 342 - Pavement Preservation Capital 9332 - 925284 - 000AJE 000008213102/04/13105.60 <br />03/08/13PSF Chgs 02/10-02/23 PSF Chgs 02/10-02/23 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008254603/11/132,000.00 <br />03/22/13PSF Chgs 02/24 - 03/06 PSF Chgs 02/24 - 03/06 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008267303/22/13225.00 <br />04/05/13PSF Chgs 03/10-03/23 PSF Chgs 03/10-03/23 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008286804/05/13279.00 <br />04/19/13PSF Chgs 03/24-04/06 PSF Chgs 03/24-04/06 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008301304/19/131,295.00 <br />05/03/13PSF Chgs 04/07-04/20 PSF Chgs 04/07-04/20 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008318905/03/13356.50 <br />05/17/13PSF Chgs 04/21-05/04 PSF Chgs 04/21-05/04 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008333905/17/138.80 <br />05/31/13PSF Chgs 05/05-05/18 PSF Chgs 05/05-05/18 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008347806/03/13365.20 <br />06/28/13PSF Chgs 06/02-06/15 PSF Chgs 06/02-06/15 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008387306/28/1330.80 <br />06/30/13PSF Chgs 06/16-06/29 PSF Chgs 06/16-06/29 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008405507/11/13660.00 <br />07/26/13PSF Chgs 06/30-07/13 PSF Chgs 06/30-07/13 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008424107/25/13528.00 <br />08/23/13PSF Chgs 07/26-08/10 PSF Chgs 07/26-08/10 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008473108/23/1338.80 <br />09/20/13PSF Chgs 08/25-09/07 PSF Chgs 08/25-09/07 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008505709/19/131,140.00 <br />11/01/13PSF Chgs 10/06-10/19 PSF Chgs 10/06-10/19 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008563011/05/13180.00 <br />12/27/13PSF Chgs 11/17-12/14 PSF Chgs 11/17-12/14 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008626301/03/14690.00 <br />01/10/14PSF Chgs 12/15-12/28 PSF Chgs 12/15-12/28 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008640901/14/141,674.20 <br />01/24/14PSF Chgs 01/24/14 PSF Chgs 01/24/14 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008649301/24/1411,558.70 <br />02/07/14PSF Chgs 01/12-01/25 PSF Chgs 01/12-01/25 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008668602/13/1410,500.00 <br />02/21/14PSF Chgs 01/26-02/08 PSF Chgs 01/26-02/08 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008675702/21/1420,022.50 <br />03/07/14PSF Chgs 02/09-02/22 PSF Chgs 02/09-02/22 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008693903/07/142,479.50 <br />03/21/14PSF Chgs 02/23-03/08 PSF Chgs 02/23-03/08 342 - Pavement Preservation Capital 9332 - 925284 - 000 000008707703/26/1413,040.90 <br /> <br />
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