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<br />Expenditure Detail for all years >= 1999 by project number <br />1/15/2015Printed Date <br />GO <br />Enter Project # (six digits) - Hit Enter - then click Blue Button <br />GL Project #935474 <br />PROJ / GJN DESCPBM 2014 General Planning <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRAN <br />TJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61270 - Printing And Binding 02/06/14GJN 4886 Inv 20164 EDGRAPHICS00020164 344 - 2012 Street Bonds 9332 - 935474 - 00000361152 AP0008664802/06/1460.75 <br /> <br />GJN 4886 Inv 20162 EDGRAPHICS00020162 344 - 2012 Street Bonds 9332 - 935474 - 00000361150 AP0008664802/06/14294.00 <br />GJN 4886 Inv 20163 EDGRAPHICS00020163 344 - 2012 Street Bonds 9332 - 935474 - 00000361151 AP0008664802/06/1436.75 <br />05/14/14GJN 4886 Inv 00020351 ED GraphEDGRAPHICS00020351 344 - 2012 Street Bonds 9332 - 935474 - 00000365867 AP0008771405/14/14624.00 <br />61270 - Printing And Binding Total1,015.50 <br />61736 - Materials Testing Services 03/25/13GJN 4886 Fund 344 LANECOUNTY4445 344 - 2012 Street Bonds 9332 - 935474 - 00000345917 AP0008269703/25/13646.55 <br /> <br />04/25/13GJN 4886 Inv 470 LCPW LANECOUNTY4470 344 - 2012 Street Bonds 9332 - 935474 - 00000347415 AP0008308904/25/13381.11 <br />06/30/13Accrue FY13 invoices originallMaterials Testing Services 344 - 2012 Street Bonds 9332 - 935474 - 000APSEARCH 000008421407/24/13546.04 <br />07/01/13REVERSE: Accrue FY13 invoicesMaterials Testing Services 344 - 2012 Street Bonds 9332 - 935474 - 000RV84214 000008422207/24/13(546.04) <br />07/10/13GJN 4886 Inv 4529 LCPW LANECOUNTY4529 344 - 2012 Street Bonds 9332 - 935474 - 00000351375 AP0008404707/10/13546.04 <br />03/25/14GJN 4843 GJN 4886 Inv PWA00007LANECOUNTYPWA00007017 344 - 2012 Street Bonds 9332 - 935474 - 00000363160 AP0008708903/25/14261.10 <br />04/09/14GJN 4843 GJN 4886 Inv PWA00007LANECOUNTYPWA00007039 344 - 2012 Street Bonds 9332 - 935474 - 00000363953 AP0008729104/09/141,114.50 <br />05/20/14GJN 4843 4886 LCPW Inv PWA0000LANECOUNTYPWA00007065 344 - 2012 Street Bonds 9332 - 935474 - 00000366191 AP0008776605/20/141,020.08 <br />GJN 4843 4886 LCPW Inv PWA0000LANECOUNTYPWA00007069 344 - 2012 Street Bonds 9332 - 935474 - 00000366190 AP0008776605/20/141,074.82 <br />06/16/14GJN 4886 PWA00007106 LCPW LANECOUNTYPWA00007106 344 - 2012 Street Bonds 9332 - 935474 - 00000367535 AP0008812206/16/14737.39 <br />06/30/14Accrue FY14 invoices originallMaterials Testing Services 344 - 2012 Street Bonds 9332 - 935474 - 000 000008905108/20/142,273.89 <br />APSEARCH 000008863907/25/14255.50 <br />000008878308/06/141,868.73 <br />GJN 4843 & 4886 PWA00007110 LCLANECOUNTYPWA00007110 344 - 2012 Street Bonds 9332 - 935474 - 00000368493 AP0008830307/02/141,715.23 <br />07/01/14REVERSE: Accrue FY14 invoicesMaterials Testing Services 344 - 2012 Street Bonds 9332 - 935474 - 000RV88639 000008864108/06/14(255.50) <br />RV88783 000008878608/06/14(1,868.73) <br />07/23/14GJN 4843 4886 PWA00007156 LCPLANECOUNTYPWA00007156 344 - 2012 Street Bonds 9332 - 935474 - 00000369429 AP0008860707/23/14255.50 <br />07/29/14GJN 4843 GJN 4886 PWA00007150 LANECOUNTYPWA00007150 344 - 2012 Street Bonds 9332 - 935474 - 00000369827 AP0008869207/29/141,613.23 <br />GJN 4843 GJN 4886 PWA00007155 LANECOUNTYPWA00007155 344 - 2012 Street Bonds 9332 - 935474 - 00000369828 AP0008869207/29/14255.50 <br />08/01/14REVERSE: Accrue FY14 invoicesMaterials Testing Services 344 - 2012 Street Bonds 9332 - 935474 - 000RV89051 000008905208/20/14(2,273.89) <br />08/05/14GJN 4843 4886 PWA00007198 LCPWLANECOUNTYPWA00007198 344 - 2012 Street Bonds 9332 - 935474 - 00000370272 AP0008880808/05/1448.58 <br />GJN 4886 PWA00007139 LCPW LANECOUNTYPWA00007139 344 - 2012 Street Bonds 9332 - 935474 - 00000370196 AP0008880808/05/142,225.31 <br />09/15/14GJN 4843 GJN 4886 PWA00007252 LANECOUNTYPWA00007252 344 - 2012 Street Bonds 9332 - 935474 - 00000372304 AP0008941009/15/1429.80 <br />GJN 4843 GJN 4886 GJN 4896 PWALANECOUNTYPWA00007259 344 - 2012 Street Bonds 9332 - 935474 - 00000372303 AP0008941009/15/14491.00 <br />61736 - Materials Testing Services Total12,415.74 <br />61739 - Contractual Services-Other 04/11/13GJN 4886 Fund 344 GeoDesign GEODESIGN 0313132 344 - 2012 Street Bonds 9332 - 935474 - 00000067228 AP0008294404/11/13608.25 <br /> <br />05/06/13GJN 4886 Fund 344 GeoDesign GEODESIGN 0413167 344 - 2012 Street Bonds 9332 - 935474 - 00000067660 AP0008321805/06/134,156.45 <br />06/06/13GJN 4886 Fund 344 Pavement SerPAVEMENTSE93321027 344 - 2012 Street Bonds 9332 - 935474 - 00000068161 AP0008354806/06/1339,702.35 <br />06/13/13GJN 4886 Fund 344 GeoDesign GEODESIGN 0513217 344 - 2012 Street Bonds 9332 - 935474 - 00000068550 AP0008365206/13/1316,340.39 <br />06/30/13Accrue FY13 invoices originallContractual Services-Other 344 - 2012 Street Bonds 9332 - 935474 - 000APSEARCH 000008452108/09/1310,015.60 <br />GJN 4886 Fund 344 Pavement SerPAVEMENTSE93321041 344 - 2012 Street Bonds 9332 - 935474 - 00000069090 AP0008400507/09/1311,051.00 <br />GJN 4886 Fund 344 GeoDesign GEODESIGN 0613210 344 - 2012 Street Bonds 9332 - 935474 - 00000069091 AP0008400507/09/1324,217.91 <br />CO #1: GJN 4886 Fund 344 GeoDeGEODESIGN 0613210 344 - 2012 Street Bonds 9332 - 935474 - 00000069091 AP0008400507/09/132,651.20 <br />08/01/13REVERSE: Accrue FY13 invoicesContractual Services-Other 344 - 2012 Street Bonds 9332 - 935474 - 000RV84521 000008452208/09/13(10,015.60) <br />08/05/13CO #1: GJN 4886 Fund 344 GeoDeGEODESIGN 0713118 344 - 2012 Street Bonds 9332 - 935474 - 00000069281 AP0008444708/05/139,226.67 <br />08/06/13GJN 4886 Fund 344 Pavement SerPAVEMENTSE93321016 344 - 2012 Street Bonds 9332 - 935474 - 00000069301 AP0008446808/06/138,239.65 <br />CO #1: GJN 4886 Fund 344 PavemPAVEMENTSE93321016 344 - 2012 Street Bonds 9332 - 935474 - 00000069301 AP0008446808/06/131,775.95 <br />12/01/13Monitoring - Fix wrong programContractual Services-Other 344 - 2012 Street Bonds 9332 - 935474 - 000 000008603201/02/140.00 <br />03/10/14GJN 4886 Knife River MORSE 20255 344 - 2012 Street Bonds 9332 - 935474 - 00000362478 AP0008695403/10/142,083.30 <br />05/22/14Inv 00020382 E&D Graphic ServiEDGRAPHICS00020382 344 - 2012 Street Bonds 9332 - 935474 - 00000366302 AP0008779805/22/1444.00 <br />06/30/14Accrue FY14 invoices originallContractual Services-Other 344 - 2012 Street Bonds 9332 - 935474 - 000APSEARCH 000008878308/06/141,858.15 <br />07/01/14REVERSE: Accrue FY14 invoicesContractual Services-Other 344 - 2012 Street Bonds 9332 - 935474 - 000RV88783 000008878608/06/14(1,858.15) <br />07/24/14GJN 4886 GeoDesign Inc. GEODESIGN 0614140 344 - 2012 Street Bonds 9332 - 935474 - 00000075634 AP0008862407/24/141,858.15 <br />08/07/14GJN 4886 Pavement Services, InPAVEMENTSE93321238 344 - 2012 Street Bonds 9332 - 935474 - 00000075718 AP0008886808/07/147,489.00 <br /> <br />