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<br />Expenditure Detail for all years >= 1999 by project number <br />######Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004378 <br />PROJ / GJN DESCDelta Ponds Bike Path <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRAJRNL <br />NTREFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL ID <br />Total <br />333 - Transportation SDC 9332 - 965132 - 00061270 - Printing And Binding 05/31/09Doc Svcs Charges May 2009 78 Delta Ponds Path book052709 000006660906/01/09340.46 <br /> <br />Doc Svcs Charges May 2009 8 Delta Ponds Path plans052709 000006660906/01/09269.26 <br />06/30/09Doc Svcs Charges June 2009 ds Path plans - 6 9 2009060909 000006702907/01/09107.09 <br />Doc Svcs Charges June 2009 nds Path book - 6 9 2009060909 000006702907/01/09144.83 <br />GJN4378: Add grant code invoicPrinting And Binding AJE 000006712007/09/09(609.72) <br />GJN4378: Add grant codes for bPrinting And Binding AJE 000006732107/29/09(163.43) <br />08/31/09Doc Svcs Charges August, 2009 Ponds Path book REVISED080409 000006791609/01/09281.79 <br />Doc Svcs Charges August, 2009 Ponds Path plans REVISED080409 000006791609/01/09209.43 <br />61270 - Printing And Binding Total579.71 <br />61400 - Utilities 01/26/11ODOT grant reconciliation for Utilities AJE 000007349402/02/111,401.14 <br />61400 - Utilities Total1,401.14 <br />61430 - Postage & Delivery 10/15/10Correct grant codes to match PPostage & Delivery AJE 000007241310/20/105.57 <br />11/12/10JOB #4625,4378,4661 FEDEX 0542BANKOFAMER730519_00059 00052481 AP0007270511/12/105.57 <br />61430 - Postage & Delivery Total11.14 <br />61731 - Advertising 06/30/09GJN4378: Add grant codes for bAdvertising AJE 000006732107/29/09(614.21) <br />01/26/11ODOT grant reconciliation for Advertising AJE 000007349402/02/11684.50 <br />61731 - Advertising Total70.29 <br />61735 - Infrastructure Const Contracts06/04/07GJN 4378; PE City Match for prODOT 23423 00229128 AP0005801506/05/0759,566.00 <br />04/21/08GJN 4378 Inv 5220 BABBDELTA 5220 00253196 AP0006188004/22/08363.00 <br />06/30/08GJN 4378 - FY08 year end grantInfrastructure Const ContractsAJE 000006309608/19/08(325.72) <br />03/17/10MTO 03-17-10 PWA:GJN4378 REFUN0312031210 000006991303/17/10(1,117.53) <br />05/20/10Grant reconcilation for invoicInfrastructure Const ContractsAJE 000007057706/04/10114,102.28 <br />06/18/10GJN4378 Grants 334 and 664 recInfrastructure Const ContractsAJE 000007086106/24/1046,184.61 <br />06/30/10GJN4378 Grant 334: FY10 ReconcInfrastructure Const ContractsAJE 000007144108/03/1018,689.66 <br />10/15/10Correct grant codes to match PInfrastructure Const ContractsAJE 000007241310/20/104,557.83 <br />01/26/11ODOT grant reconciliation for Infrastructure Const ContractsAJE 000007349402/02/1152,636.73 <br />03/25/11Grant reconcilation for Feb anInfrastructure Const ContractsAJE 000007411304/04/117,296.48 <br />05/17/11CO#3: Fund 333 GJN 4668 Delta MOWATCONST2010100057RET 00055739 AP0007464905/17/111,650.81 <br />CO#3: Fund 333 GJN 4668 Delta MOWATCONST20101000570511 00055748 AP0007464905/17/115,871.08 <br />61735 - Infrastructure Const Contracts Total309,475.23 <br />61736 - Materials Testing Services 01/04/10GJN 4378 inv 2786 LANEPUBLIC2786 00287422 AP0006921201/05/1048.00 <br />GJN 4378 inv 2773 LANEPUBLIC2773 00287412 AP0006921201/05/10662.25 <br />06/18/10GJN4378 Grants 334 and 664 recMaterials Testing Services AJE 000007086106/24/10148.95 <br />06/28/10GJN004378 Inv. 3303 Lane CountLANEPUBLIC3033 00296148 AP0007102606/29/1064.00 <br />09/28/10GJN 4378 Inv 3193 LCPW LANECOUNTY3193 00301084 AP0007226509/29/10128.00 <br />11/09/10GJN 4378 Inv. 3298 LCPW LANECOUNTY3298 00303367 AP0007268911/09/10162.81 <br />GJN 4378 Inv. 3315 LCPW LANECOUNTY3315 00303375 AP0007268911/09/1076.00 <br />01/26/11ODOT grant reconciliation for Materials Testing Services AJE 000007349402/02/11249.00 <br />61736 - Materials Testing Services Total1,539.01 <br />61739 - Contractual Services-Other 12/13/07GJN4378 Inv 5175 DELTASAND 5175 00244270 AP0006052812/14/071,982.00 <br />06/30/08GJN 4378 - FY08 year end grantContractual Services-Other AJE 000006309608/19/08(1,778.45) <br />04/21/10GJN4378 Local Agreement 23423 ODOT 2010012609 00292732 AP0007027004/22/10203.43 <br />05/24/10Delta Ponds Path ODOT RVF16107000 00294216 AP0007062905/25/10511.91 <br />06/15/10GJN437 Inv. # Date 6/1/10 DeltODOT 2010014728 00295195 AP0007082206/15/10212.00 <br />08/18/10GJN4378 Inv June&July2010 ODOT 2011002638 00299007 AP0007174308/18/10101.25 <br />10/12/10GJN4378 Inv. 1838 FOURSEASTR1838 00301857 AP0007239910/13/10178.00 <br />10/15/10Correct grant codes to match PContractual Services-Other AJE 000007241310/20/10(101.25) <br />11/09/10GJN 4378 Date 11/02/10 ODOT 2011006473 00303392 AP0007268911/09/1010.83 <br />12/28/10GJN 4378 Inv 120710 ODOT 234231210 00305802 AP0007318212/28/1037.88 <br />03/15/11GJN 4378 Inv020211-030111 ODOT 2011011682 00309435 AP0007399503/15/1139.77 <br />61739 - Contractual Services-Other Total1,397.37 <br />61800 - Professional Services 11/14/05GJN4378 Inv 20337 OBECCONSUL20337 00190723 AP0005125111/15/052,400.00 <br /> <br />