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GOGO <br />DEPTID/PROJECT/GRAJRNL <br />NTREFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL ID <br />Total <br />333 - Transportation SDC 9332 - 965132 - 00061899 - Eng Construction Fees-PSF 05/07/10PSF Chgs 04/11-04/24 PSF Chgs 04/11-04/24 000007047505/11/102,675.50 <br /> <br />05/21/10PSF Chgs 04/25-05/08/10 PSF Chgs 04/25-05/08/10 000007058705/21/102,899.00 <br />06/04/10PSF Chgs for 05/09-05/22/2010 PSF Chgs for 05/09-05/22/2010 000007072406/04/103,183.00 <br />06/18/10PSF Chgs for 05/23-06/05/10 PSF Chgs for 05/23-06/05/10 000007085806/18/101,781.00 <br />06/30/10PSF Chgs 06/06 - 06/19/2010 PSF Chgs 06/06 - 06/19/2010 000007106107/06/10909.50 <br />07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 000007130907/21/10657.50 <br />07/29/10GJN4378: Grant 334 FY11 reconiEng Construction Fees-PSF AJE 000007144208/03/10(284.44) <br />07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 000007146807/30/103,286.50 <br />08/13/10PSF Chgs for 07/18-07/31/2010 PSF Chgs for 07/18-07/31/2010 000007167708/13/106,297.50 <br />08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 000007190208/30/103,260.00 <br />09/10/10PSF Chgs for 08/15-08/28/10 PSF Chgs for 08/15-08/28/10 000007209109/13/103,093.50 <br />09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 000007224509/28/103,339.00 <br />10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 000007236810/08/101,151.00 <br />10/15/10Correct grant codes to match PEng Construction Fees-PSF AJE 000007241310/20/10(9,584.00) <br />10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 000007249010/22/101,674.50 <br />11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 000007266311/15/101,493.50 <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 000007275911/22/10375.00 <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 000007288712/03/102,576.00 <br />12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 000007308512/17/101,287.50 <br />12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 000007321612/30/102,023.00 <br />01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/11 000007337401/14/11257.50 <br />01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 000007352701/28/112,601.50 <br />02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 000007368602/11/11824.00 <br />02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 000007381302/28/11839.50 <br />03/11/11PSF Chgs for 02/13-02/26/11 PSF Chgs 000007394903/11/11543.00 <br />03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 000007411003/28/11299.50 <br />04/08/11PSF Chgs 03/13 - 03/26/11 PSF Chgs 03/13 - 03/26/11 000007423704/08/11104.50 <br />04/22/11PSF Chgs for 03/27-04/09/11 PSF Chgs for 03/27-04/09/11 000007438504/25/1165.50 <br />05/06/11PSF Chgs for 04/10-04/23/11 PSF Chgs for 04/10-04/23/11 000007455205/06/11271.50 <br />61899 - Eng Construction Fees-PSF Total82,956.09 <br />62900 - Materials & Supplies-Other 09/25/06GJN4378 Inv H091906CWA1 ORNATURALHH091906CWA1 00211833 AP0005525909/26/06124.50 <br />06/18/10GJN4378 Grants 334 and 664 recMaterials & Supplies-Other AJE 000007086106/24/10339.49 <br />10/19/10GJN 4378 Inv. 2223-643519 CONSOLELEC2223643519 00302258 AP0007246610/20/102,678.01 <br />62900 - Materials & Supplies-Other Total3,142.00 <br />78000 - Land 05/22/09GJN4378; case#160910885 LANECIRCUI160910885 00275849 AP0006653905/22/09173,600.00 <br />04/05/11GJN 4378 Inv CT-258900 CascadeCASCADETITCT0258900 00310248 AP0007421004/05/11225.00 <br />78000 - Land Total173,825.00 <br />78100 - Right-of-Way 06/30/09GJN4378: Add grant code invoicRight-of-Way AJE 000006712007/09/0962,478.00 <br />09/01/09GJN 4378 date 8-27-09 JOSTPHILLI2010002886 00281354 AP0006793809/02/09200.00 <br />78100 - Right-of-Way Total62,678.00 <br />312 - Road Capital Projects 9332 - 965132 - 00061731 - Advertising 06/30/09legal ad GJN 4378 BANKOFAMER606643_00095 00045077 AP0006721107/15/09336.00 <br /> <br />call for bids GJN 4378 BANKOFAMER606643_00095 00045077 AP0006721107/15/09348.50 <br />61731 - Advertising Total684.50 <br />61862 - Permit Fees 05/29/09GJN4378 payment for permit feePermit Fees AJE 000006660806/02/09817.50 <br />06/30/09GJN4378: Add grant code invoicPermit Fees AJE 000006712007/09/09(817.50) <br />61862 - Permit Fees Total0.00 <br />78100 - Right-of-Way 09/22/08GJN 4378 Prop purchase CASCADEESC2009004762 00263133 AP0006392309/23/0862,157.00 <br />09/30/08GJN 4378 Delta Bike Proj. CASCADEESC2009005362 00263788 AP0006400510/01/08321.00 <br />06/30/09GJN4378: Add grant code invoicRight-of-Way AJE 000006712007/09/09(62,478.00) <br />78100 - Right-of-Way Total0.00 <br />9332 - 965132 - 33461270 - Printing And Binding 06/30/09GJN4378: Add grant code invoicPrinting And Binding AJE 000006712007/09/09609.72 <br />GJN4378: Add grant codes for bPrinting And Binding AJE 000006732107/29/09163.43 <br />61270 - Printing And Binding Total773.15 <br />61731 - Advertising 06/30/09GJN4378: Add grant codes for bAdvertising AJE 000006732107/29/09614.21 <br />61731 - Advertising Total614.21 <br />61735 - Infrastructure Const Contracts06/30/08GJN 4378 - FY08 year end grantInfrastructure Const ContractsAJE 000006309608/19/08325.72 <br />61735 - Infrastructure Const Contracts Total325.72 <br />61739 - Contractual Services-Other 06/30/08GJN 4378 - FY08 year end grantContractual Services-Other AJE 000006309608/19/081,778.45 <br />61739 - Contractual Services-Other Total1,778.45 <br />61862 - Permit Fees 06/30/09GJN4378: Add grant code invoicPermit Fees AJE 000006712007/09/091,067.50 <br />61862 - Permit Fees Total1,067.50 <br />61891 - Engineer & Design Fees-PSF 06/30/07FY07 Year End Transportation GEngineer & Design Fees-PSF AJE 000005856007/31/075,047.31 <br />FY07 PWA Grant reconciliation Engineer & Design Fees-PSF AJE 000005928509/03/07574.27 <br />06/30/08GJN 4378 - FY08 year end grantEngineer & Design Fees-PSF AJE 000006309608/19/0820,568.81 <br />06/30/09GJN4378: Add grant code invoicEngineer & Design Fees-PSF AJE 000006712007/09/0945,913.76 <br />GJN4378: Add grant codes for bEngineer & Design Fees-PSF AJE 000006732107/29/098,993.83 <br />61891 - Engineer & Design Fees-PSF Total81,097.98 <br />61899 - Eng Construction Fees-PSF 06/30/09GJN4378: Add grant codes for bEng Construction Fees-PSF AJE 000006732107/29/091,401.14 <br />61899 - Eng Construction Fees-PSF Total1,401.14 <br />341 - Road General Capital Fund 9332 - 965132 - 00061400 - Utilities 05/04/10GJN4378 Electric install EWEB B25860 00293136 AP0007040205/04/101,475.00 <br /> <br />01/26/11ODOT grant reconciliation for Utilities AJE 000007349402/02/11(1,401.14) <br />61400 - Utilities Total73.86xxx <br /> <br />