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GJN4584 AJE76889
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GJN4584 AJE76889
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Entry Properties
Last modified
5/31/2012 4:10:43 PM
Creation date
11/1/2011 2:58:24 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004584
GL_Project_Number
995364
Identification_Number
76889
Retention_Destruction_Date
2/1/2022
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<br />Expenditure Detail for all years >= 1999 by project number <br />11/1/2011Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004584 <br />PROJ / GJN DESCPBM 18th Ave:E Chmbrs-CityView <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL IDADJ <br />Total <br />Revised Budget <br />531 - Stormwater Utility - Capital 61735 - Infrastructure Const Contracts10/31/11GJN4584 xfr project stromwaterInfrastructure Const Contracts9332 - 995364 - 000AJE 000007687201/01/5040,037.0 <br />0 <br />61735 - Infrastructure Const Contracts Total40,037.00 <br />531 - Stormwater Utility - Capital Total40,037.0040,983.00946.00 <br />133 - Transportation Utility Fund 61890 - Eng Topog Survey Fees-PSF 06/05/09PSF Chgs for 05/10-05/23/09 PSF Chgs for 05/10-05/23/09 9332 - 995364 - 000 000006670206/08/094,019.50 <br /> <br />06/19/09PSF Chgs for 05/24-06/06/09 PSF Chgs for 05/24-06/06/09 9332 - 995364 - 000 000006683406/19/095,340.00 <br />06/30/09GJN 4435/4584/4586 Correct PSFEng Topog Survey Fees-PSF 9332 - 995364 - 000AJE 000006699706/30/09(9,359.50) <br />61890 - Eng Topog Survey Fees-PSF Total0.00 <br />61891 - Engineer & Design Fees-PSF 08/29/08PSF Chgs for 8/3-8/16/08 PSF Chgs for 8/3-8/16/08 9332 - 995364 - 000 000006361909/05/081,385.10 <br />09/12/08PSF Chgs for 08/17-08/30/08 PSF Chgs for 08/17-08/30/08 9332 - 995364 - 000 000006382409/15/08193.80 <br />09/26/08PSF Chgs for 08/31-09/13/08 PSF Chgs for 08/31-09/13/08 9332 - 995364 - 000 000006397109/30/08846.90 <br />10/10/08PSF Chgs for 09/14-09/27/08 PSF Chgs for 09/14-09/27/08 9332 - 995364 - 000 000006409410/15/08211.70 <br />03/27/09PSF Chgs 03/01-03/14/09 PSF Chgs 03/01-03/14/09 9332 - 995364 - 000 000006589703/27/09100.00 <br />05/22/09PSF Chgs for 04/26-05/09/09 PSF Chgs for 04/26-05/09/09 9332 - 995364 - 000 000006652705/22/09159.00 <br />06/05/09PSF Chgs for 05/10-05/23/09 PSF Chgs for 05/10-05/23/09 9332 - 995364 - 000 000006670206/08/09245.00 <br />06/19/09PSF Chgs for 05/24-06/06/09 PSF Chgs for 05/24-06/06/09 9332 - 995364 - 000 000006683406/19/0917,342.20 <br />06/30/09GJN 4435/4584/4586 Correct PSFEngineer & Design Fees-PSF 9332 - 995364 - 000AJE 000006699706/30/09(17,846.20) <br />61891 - Engineer & Design Fees-PSF Total2,637.50 <br />133 - Transportation Utility Fund Total2,637.503,127.500.00 <br />333 - Transportation SDC 61735 - Infrastructure Const Contracts08/13/10Fund 333 GJN4584 PBM W 18th AvMORSE 20111000470810 9332 - 995364 - 00000051228 AP0007169708/16/1065,613.6 <br />6 <br />09/14/10Fund 333 GJN4584 PBM W 18th AvMORSE 20111000470910 9332 - 995364 - 00000051739 AP0007212609/15/1065,757.34 <br />61735 - Infrastructure Const Contracts Total131,371.00 <br />333 - Transportation SDC Total131,371.00155,180.0023,809.00 <br />532 - Wastewater Utility - Capital 61735 - Infrastructure Const Contracts09/14/10Fund 532 MORSE 20111000470910 9332 - 995364 - 00000051739 AP0007212609/15/102,275.00 <br /> <br />61735 - Infrastructure Const Contracts Total2,275.00 <br />532 - Wastewater Utility - Capital Total2,275.003,575.001,300.00 <br />343 - 2008 Street Bond 61270 - Printing And Binding 10/31/09Doc Svcs Charges October,2009 dvanced Notice postcards1012099332 - 995364 - 000 000006854411/02/0951.13 <br /> <br />05/31/10Doc Svcs Charges May, 2010 ob 4584 PBM W 18th plans0528109332 - 995364 - 000 000007070806/04/10151.02 <br />Doc Svcs Charges May, 2010 Job 4584 PBM W 18th book0528109332 - 995364 - 000 000007070806/04/10180.19 <br />06/30/10Doc Svcs Charges June, 2010 ob #4584 W 18th Repaving0624109332 - 995364 - 000 000007106407/06/10179.08 <br />07/31/10Doc Svcs Charges July, 2010 4584 Addendum Plan Sheet0713109332 - 995364 - 000 000007150808/02/1021.43 <br />61270 - Printing And Binding Total582.85 <br />61430 - Postage & Delivery 10/31/09Business Reply & Bulk Mail chaPostage & Delivery 9332 - 995364 - 000 000006860211/04/09107.49 <br />06/30/10Business Reply & Bulk Mail chaPostage & Delivery 9332 - 995364 - 000 000007108707/13/10312.26 <br />61430 - Postage & Delivery Total419.75 <br />61731 - Advertising 06/30/10JOB #4584 REGISTER GUARD AD BANKOFAMER697595_00060 9332 - 995364 - 00000050505 AP0007121407/13/10214.20 <br />JOB #4584 DJC AD BANKOFAMER697595_00060 9332 - 995364 - 00000050505 AP0007121407/13/10264.50 <br />61731 - Advertising Total478.70 <br />61735 - Infrastructure Const Contracts09/14/10Fund 343 MORSE 20111000470910 9332 - 995364 - 00000051739 AP0007212609/15/10225,222.00 <br />10/07/10Fund 343 MORSE 20111000471010 9332 - 995364 - 00000051856 AP0007237210/08/10392,813.97 <br />11/17/10Fund 343 MORSE 20111000471110 9332 - 995364 - 00000052799 AP0007274411/17/10223,216.54 <br />12/14/10Fund 343 MORSE 20111000471210 9332 - 995364 - 00000052918 AP0007305212/14/104,489.70 <br />01/19/11Fund 343 MORSE 20111000470111 9332 - 995364 - 00000053796 AP0007340901/19/115,803.79 <br />02/14/11Contigency Fund 343 MORSE 20111000470211 9332 - 995364 - 00000053962 AP0007371402/14/1136,297.63 <br />Fund 343 MORSE 20111000470211 9332 - 995364 - 00000053962 AP0007371402/14/1112,805.97 <br />05/17/11Contigency Fund 343 MORSE 20111000470511 9332 - 995364 - 00000055743 AP0007464905/17/1154,426.61 <br />06/13/11CO#1 343-9332-61735-995364 MORSE 20111000470611 9332 - 995364 - 00000055901 AP0007498806/13/1122,167.18 <br />07/14/11CO#2: 343-9332-61735-995364 MORSE 2011100047070611 9332 - 995364 - 00000056812 AP0007541407/14/115,941.80 <br />Contigency Fund 343 MORSE 2011100047070611 9332 - 995364 - 00000056812 AP0007541407/14/119,075.76 <br />08/15/11CO#2: 343-9332-61735-995364 MORSE 20111000470811 9332 - 995364 - 00000056978 AP0007587708/15/1110.00 <br />10/31/11GJN4584 xfr project stromwaterInfrastructure Const Contracts9332 - 995364 - 000AJE 000007687201/01/50(40,037.00) <br />61735 - Infrastructure Const Contracts Total952,233.95 <br />61736 - Materials Testing Services 04/21/10GJN4584 testing Inv 2953 LANEPUBLIC2953 9332 - 995364 - 00000292728 AP0007027004/22/102,048.23 <br />05/11/10GJN4584 Inv 2982 LANEPUBLIC2982 9332 - 995364 - 00000293637 AP0007048705/12/10941.49 <br />06/11/10GJN 4584 Inv. #3012 Lane CountLANEPUBLIC3012 9332 - 995364 - 00000295091 AP0007080106/11/10313.84 <br />07/13/10GJN 4584 Lane County Public WoLANEPUBLIC3050 9332 - 995364 - 00000296787 AP0007121607/13/10125.53 <br /> <br />
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