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DEPTID/PROJECJRNL <br />T/GRANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID-29700.01 <br />GRANTTotal <br />00061899 - Eng Construction Fees-PSF Total42,041.908986.58 <br />62300 - Office Supplies & Publications10/20/11JOB #4698 FERN RIDGE/CHAMBERS BANKOFAMER815429_00063 333 - Transportation SDC 9332 - 905542 - 00000058130 AP0007673310/20/118.25gran <br />t8.25 <br />62300 - Office Supplies & Publications Total8.25 <br />000 Total131,640.02 <br />34961731 - Advertising 03/15/12JOB #4698 FERN RIDGE PATH REGIBANKOFAMER851839_00063 341 - Road General Capital Fund 9332 - 905542 - 34900060658 AP0007835803/15/12365.4 <br />0 <br />JOB #4698 FERN RIGDE DJC AD BANKOFAMER851839_00063 341 - Road General Capital Fund 9332 - 905542 - 34900060658 AP0007835803/15/12402.50 <br />61731 - Advertising Total767.90 <br />61735 - Infrastructure Const Contracts06/11/12GJN 4698 Fund 341 Wildish ConsWILDISHCON201200015060712 341 - Road General Capital Fund 9332 - 905542 - 34900062039 AP0007931106/11/126,251.00 <br /> <br />06/30/12GJN 4698 Fund 341 Wildish ConsWILDISHCON201200015070912 341 - Road General Capital Fund 9332 - 905542 - 34900062569 AP0007971607/10/12113,975.35 <br />61735 - Infrastructure Const Contracts Total120,226.35 <br />61739 - Contractual Services-Other 10/15/10Correct grant codes to match PContractual Services-Other 341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007241310/20/101,431.00 <br /> <br />01/26/11ODOT grant reconciliation for Contractual Services-Other 341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007349402/02/11275.00 <br />61739 - Contractual Services-Other Total1,706.00 <br />61864 - PW Contract Fee-BOLI 03/28/12GJN 4698 PWR BOLI BUREAULABO2012011793R318215 341 - Road General Capital Fund 9332 - 905542 - 34900328687 AP0007848503/28/12243.33 <br /> <br />61864 - PW Contract Fee-BOLI Total243.33 <br />61891 - Engineer & Design Fees-PSF 10/15/10Correct grant codes to match PEngineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007241310/20/101,235.90 <br /> <br />01/26/11ODOT grant reconciliation for Engineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007349402/02/1128,578.54 <br />03/25/11Grant reconcilation for Feb anEngineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007411304/04/1114,546.19 <br />05/31/11ODOT April May 2011 grant invoEngineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007481006/06/113,960.42 <br />61891 - Engineer & Design Fees-PSF Total48,321.05 <br />349 Total171,264.63 <br />Grand Total302,904.65 <br />