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<br />Expenditure Detail for all years >= 1999 by project number <br />12/1/2015Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004912 <br />PROJ / GJN DESCPPP 18th Ave: Josh - Bertelsen <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61270 - Printing And Binding 03/31/14Repro Charges Mar 2014 Rd to Josh St) Postcard031114342 - Pavement Preservation Capital 9332 - 945744 - 000 000008720204/03/1421.18Pre <br />viously Documented <br />08/26/15JOB #4912 18TH AVE CENTRAL PRBANKOFAMER1170048_00061 341 - Road General Capital Fund 9332 - 945744 - 38800082444 AP0009362808/26/15631.75Previously Documented <br />10/23/15JOB #4912 18TH AVE CENTRAL PRIBANKOFAMER1191485_00055 341 - Road General Capital Fund 9332 - 945744 - 38800083583 AP0009440910/23/15102.20 <br />61270 - Printing And Binding Total755.13 <br />61731 - Advertising 06/30/15JOB #4912 18TH AVE DJC AD BANKOFAMER1158588_00062 341 - Road General Capital Fund 9332 - 945744 - 38800081766 AP0009292707/08/15407.10Pr <br />eviously Documented <br />JOB #4912 18TH AVE R/G AD BANKOFAMER1158588_00062 341 - Road General Capital Fund 9332 - 945744 - 38800081766 AP0009292707/08/15373.80Previously Documented <br />61731 - Advertising Total780.90 <br />61735 - Infrastructure Const Contracts09/14/15GJN4912 Fund 342 Wildish ConstWILDISHCON201600003090415 342 - Pavement Preservation Capital 9332 - 945744 - 00000082849 AP0009391209/14/1595.00Pre <br />viously Documented <br />10/13/15GJN 4912 Fund 335 Wildish ConsWILDISHCON201600003100815 335 - Stormwater SDC 9332 - 945744 - 00000083444 AP0009423010/13/1528,427.30 <br />GJN 4912 Fund 532 Wildish ConsWILDISHCON201600003100815 532 - Wastewater Utility - Capital 9332 - 945744 - 00000083444 AP0009423010/13/151,760.00 <br />GJN4912 Fund 341 Wildish ConstWILDISHCON201600003100815 341 - Road General Capital Fund 9332 - 945744 - 38800083444 AP0009423010/13/15263,749.40 <br />GJN4912 Fund 342 Wildish ConstWILDISHCON201600003100815 342 - Pavement Preservation Capital 9332 - 945744 - 00000083444 AP0009423010/13/1545,885.00Not Grant Eligible <br />11/16/15GJN 4912 Fund 335 Wildish ConsWILDISHCON201600003110615 335 - Stormwater SDC 9332 - 945744 - 00000084050 AP0009465511/16/1514,517.06Not Grant Eligible <br />GJN 4912 Fund 342 Wildish ConsWILDISHCON201600003110615 342 - Pavement Preservation Capital 9332 - 945744 - 00000084050 AP0009465511/16/1554,658.09 <br />GJN4912 Fund 341 Wildish ConstWILDISHCON201600003110615 341 - Road General Capital Fund 9332 - 945744 - 38800084050 AP0009465511/16/15152,112.09 <br />GJN4912 Fund 342 Wildish ConstWILDISHCON201600003110615 342 - Pavement Preservation Capital 9332 - 945744 - 00000084050 AP0009465511/16/151,617.21 <br />61735 - Infrastructure Const Contracts Total562,821.15 <br />61736 - Materials Testing Services 08/12/15GJN 4929 PWA00007773 LCPW LANECOUNTYPWA00007773 344 - 2012 Street Bonds 9332 - 945744 - 00000388582 AP0009342908/12/15466.15Pr <br />eviously Documented <br />09/04/15GJN4929 Correct project invoicMaterials Testing Services 344 - 2012 Street Bonds 9332 - 945744 - 000AJE 000009380309/11/15(466.15)Previously Documented <br /> <br />11/17/15GJN 4912 PWA00007896 LCPW LANECOUNTYPWA00007896 342 - Pavement Preservation Capital 9332 - 945744 - 00000393270 AP0009466611/17/15826.16 <br />GJN 4912 PWA00007906 LCPW LANECOUNTYPWA00007906 342 - Pavement Preservation Capital 9332 - 945744 - 00000393271 AP0009466611/17/15904.00 <br />61736 - Materials Testing Services Total1,730.16 <br />61739 - Contractual Services-Other 10/30/13GJN 4912 Inv #H102413LKW3 UNIVERSITYH102413LKW3 342 - Pavement Preservation Capital 9332 - 945744 - 00000356868 AP0008557410/30/13133.75Pr <br />eviously Documented <br />08/19/14GJN 4912 F2289101080514 ODOT ODOT F2289101080514 342 - Pavement Preservation Capital 9332 - 945744 - 00000371029 AP0008904708/19/1468.70Previously Documented <br />09/19/14GJN 4912 F2289101090214 ODOT ODOT F2289101090214 342 - Pavement Preservation Capital 9332 - 945744 - 00000372667 AP0008947009/19/1413.04Previously Documented <br />10/21/14GJN 4912 F2289101100714 ODOT ODOT F2289101100714 342 - Pavement Preservation Capital 9332 - 945744 - 00000374381 AP0008978810/21/1428.61Previously Documented <br />11/18/14GJN 4912 F2289101110414 ODOT ODOT F2289101110414 342 - Pavement Preservation Capital 9332 - 945744 - 00000375874 AP0009013411/18/1414.59Previously Documented <br />12/16/14GJN 4912 F2289101120214 ODOT ODOT F2289101120214 342 - Pavement Preservation Capital 9332 - 945744 - 00000377104 AP0009056912/16/1455.35Previously Documented <br />03/19/15GJN 4912 F2289101030315 O ODOT F2289101030315 342 - Pavement Preservation Capital 9332 - 945744 - 00000381501 AP0009156803/19/1579.68Previously Documented <br />04/14/15GJN 4912 Inv. 115 Anna MercadoMERCADOANN115 342 - Pavement Preservation Capital 9332 - 945744 - 00000382757 AP0009184204/14/1541.70Previously Documented <br />04/21/15GJN 4912 F2289101040715 ODOT ODOT F2289101040715 342 - Pavement Preservation Capital 9332 - 945744 - 00000383066 AP0009190604/21/15157.19Previously Documented <br />05/19/15GJN 4912 F2289101050515 ODOT ODOT F2289101050515 342 - Pavement Preservation Capital 9332 - 945744 - 00000384233 AP0009223905/19/1585.44Previously Documented <br />05/21/15GJN4912 Grant Reconcilation foContractual Services-Other 341 - Road General Capital Fund 9332 - 945744 - 388AJE 000009226705/21/1541.70Previously Documented <br />342 - Pavement Preservation Capital 9332 - 945744 - 000AJE 000009226705/21/15(41.70)Previously Documented <br />06/11/15GJN 4912 PBS Engineering & EnvPBSENGINEE00520510071 341 - Road General Capital Fund 9332 - 945744 - 38800081120 AP0009256606/11/156,982.26Previously Documented <br /> <br />06/15/15GJN 4912 F2289101060215 ODOT ODOT F2289101060215 342 - Pavement Preservation Capital 9332 - 945744 - 00000385565 AP0009258306/15/1590.51Previously Documented <br />06/30/15Correct invoice charged to incContractual Services-Other 342 - Pavement Preservation Capital 9332 - 945744 - 000AJE 000009287607/09/1592.16Previously Documented <br />07/21/15GJN 4912 F2289101063015 ODOT ODOT F2289101063015 342 - Pavement Preservation Capital 9332 - 945744 - 00000387345 AP0009308907/21/15101.50Previously Documented <br />08/05/15GJN 4833 4912 4931 Inv.5889 DeBABBDELTA 5889 342 - Pavement Preservation Capital 9332 - 945744 - 00000388285 AP0009333208/05/15350.00Previously Documented <br />08/12/15GJN 4912 F2289101080415 ODOT ODOT F2289101080415 342 - Pavement Preservation Capital 9332 - 945744 - 00000388590 AP0009342908/12/15123.98Previously Documented <br />08/14/15GJN 4912 Inv. 117 Anna MercadoMERCADOANN117 342 - Pavement Preservation Capital 9332 - 945744 - 00000388706 AP0009347908/14/1515.60Previously Documented <br />09/15/15GJN 4912 F2289101090115 ODOT ODOT F2289101090115 342 - Pavement Preservation Capital 9332 - 945744 - 00000390124 AP0009393109/15/1544.60Previously Documented <br />10/13/15GJN 4912 F2289101092315 ODOT ODOT F2289101092315 342 - Pavement Preservation Capital 9332 - 945744 - 00000391556 AP0009423010/13/1518.51City Match ODOT Expense <br /> <br />GJN 4912 F2336401092315 ODOT ODOT F2336401092315 342 - Pavement Preservation Capital 9332 - 945744 - 00000391554 AP0009423010/13/1569.67City Match ODOT Expense <br />61739 - Contractual Services-Other Total8,566.84 <br />61864 - PW Contract Fee-BOLI 08/04/15GJN 4912 PWR BOLI BUREAULABO2016001485R376738 342 - Pavement Preservation Capital 9332 - 945744 - 00000388151 AP0009331508/04/15591.91Pr <br />eviously Documented <br />61864 - PW Contract Fee-BOLI Total591.91 <br />61890 - Eng Topog Survey Fees-PSF 03/21/14PSF Chgs 02/23-03/08 PSF Chgs 02/23-03/08 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008707703/26/142,491.00 <br />Previously Documented <br />04/04/14PSF Chgs 03/09-03/22 PSF Chgs 03/09-03/22 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008724104/04/141,272.00Previously Documented <br /> <br />04/18/14PSF Chgs 03/23-04/05 PSF Chgs 03/23-04/05 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008735904/17/14424.00Previously Documented <br />06/30/14PSF Chgs 06/15-06/28 PSF Chgs 06/15-06/28 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008840007/10/141,867.25Previously Documented <br /> <br />08/08/14PSF Chgs 07/13-07/26 PSF Chgs 07/13-07/26 342 - Pavement Preservation Capital 9332 - 945744 - 000 000008901708/18/144,703.25Previously Documented <br /> <br /> <br />