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<br />Expenditure Detail for all years >= 1999 by project number <br />7/17/2012Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004698 <br />PROJ / GJN DESCFern Ridge: Chambers - Arthur <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />61270 - Printing And Binding 05/31/10Doc Svcs Charges May, 2010 Fern Ridge path handout052710333 - Transportation SDC 9332 - 905542 - 000 000007070806/04/1013.89Pri <br />or to Authorization <br />01/31/12Doc Svcs Charges Jan 2012 #4698 Fern Ridge Path 013012333 - Transportation SDC 9332 - 905542 - 000 000007788202/01/12399.99PWA391 <br />04/30/12Doc Svcs Charges April 2012 rn Ridge Path - 4 9 2012041012333 - Transportation SDC 9332 - 905542 - 000 000007883705/01/12131.07PWA391 <br />61270 - Printing And Binding Total544.95 <br />61430 - Postage & Delivery 02/14/12JOB #4698 FERN RIDGE PATH REHABANKOFAMER844999_00059 333 - Transportation SDC 9332 - 905542 - 00000060171 AP0007804202/14/126.32PWA3 <br />91 <br />61430 - Postage & Delivery Total6.32 <br />61731 - Advertising 03/15/12JOB #4698 FERN RIDGE PATH REGIBANKOFAMER851839_00063 341 - Road General Capital Fund 9332 - 905542 - 34900060658 AP0007835803/15/12365.40PW <br />A391 <br />JOB #4698 FERN RIGDE DJC AD BANKOFAMER851839_00063 341 - Road General Capital Fund 9332 - 905542 - 34900060658 AP0007835803/15/12402.50PWA391 <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 />PWA391 <br />06/30/12GJN 4698 Fund 341 Wildish ConsWILDISHCON201200015070912 341 - Road General Capital Fund 9332 - 905542 - 34900062569 AP0007971607/10/12113,975.35PWA394 <br />61735 - Infrastructure Const Contracts Total120,226.35 <br />61739 - Contractual Services-Other 06/30/10To Accrue FY10 invoices that wContractual Services-Other 333 - Transportation SDC 9332 - 905542 - 000RVS71349 000007134707/27/102,049.50 <br />Prior to Authorization <br />07/01/10REVERSE: To Accrue FY10 invoicContractual Services-Other 333 - Transportation SDC 9332 - 905542 - 000RVS71347 000007134907/27/10(2,049.50)Prior to Authorization <br /> <br />07/12/10GJN 4698 Fern Ridge Path BioloENVIROSOLU100402B1 333 - Transportation SDC 9332 - 905542 - 00000050437 AP0007121507/13/102,049.50Prior to Authorization <br /> <br />08/02/10GJN 4698 Fern Ridge Path BioloENVIROSOLU100402B2 333 - Transportation SDC 9332 - 905542 - 00000050878 AP0007155208/03/103,714.25Prior to Authorization <br /> <br />09/08/10GJN 4698 Fern Ridge Path BioloENVIROSOLU100402B3 333 - Transportation SDC 9332 - 905542 - 00000051361 AP0007205909/08/101,431.00PWA301 <br />10/15/10Correct grant codes to match PContractual Services-Other 333 - Transportation SDC 9332 - 905542 - 000AJE 000007241310/20/10(1,431.00)PWA301 <br />341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007241310/20/101,431.00PWA301 <br />11/18/10GJN 4698 & 4699 Inv 26929 PIONEERCON26929 333 - Transportation SDC 9332 - 905542 - 00000303918 AP0007275311/18/10275.00PWA308 <br />12/28/10GJN 4698 Inv 120710 ODOT 268181210 333 - Transportation SDC 9332 - 905542 - 00000305803 AP0007318212/28/1056.00PWA315 <br />01/26/11ODOT grant reconciliation for Contractual Services-Other 333 - Transportation SDC 9332 - 905542 - 000AJE 000007349402/02/11(275.00)PWA315 <br />341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007349402/02/11275.00PWA315 <br />03/01/11GJN 4698 FEB 2011 ODOT 2011011090 333 - Transportation SDC 9332 - 905542 - 00000308650 AP0007384803/01/1178.50PWA334 <br />04/05/11GJN004698 Inv F19978-01 ODOT 2011012410 333 - Transportation SDC 9332 - 905542 - 00000310323 AP0007421004/05/11140.44PWA345 <br />05/18/11GJN 4698 Inv F19978-01 ODOT ODOT 2011014349 333 - Transportation SDC 9332 - 905542 - 00000312590 AP0007467005/18/1139.28PWA391 <br />06/30/11GJN4698 Fern Ridge Path ArcheoHERITAGERE20111001000611 341 - Road General Capital Fund 9332 - 905542 - 00000056401 AP0007534107/11/116,905.00PE Cost over grant amount <br /> <br />11/15/11GJN 4698 Inv F20564-01 ODOT ODOT 2012006487GJN4698 333 - Transportation SDC 9332 - 905542 - 00000322096 AP0007706811/15/11235.06PWA391 <br />12/21/11GJN 4698 Inv F20564-01 ODOT ODOT 2012007835 333 - Transportation SDC 9332 - 905542 - 00000323936 AP0007748712/21/1113.83PWA391 <br />02/21/12GJN 4698 Inv F20564-01 ODOT ODOT F2056401020712 333 - Transportation SDC 9332 - 905542 - 00000326984 AP0007810502/21/12195.01PWA391 <br />05/01/12GJN 4698 Inv F20564-01 ODOT ODOT F2056401040312 333 - Transportation SDC 9332 - 905542 - 00000330267 AP0007884705/01/1228.08PWA391 <br />06/12/12GJN 4698 Fund 333 HERITAGERE06HERITAGEREHERITAGERE060812 333 - Transportation SDC 9332 - 905542 - 00000332221 AP0007932206/12/12620.00PE Cost over grant amount <br /> <br />61739 - Contractual Services-Other Total15,780.95 <br />61862 - Permit Fees 08/24/11Chg PWE, Fern Ridge Proj. FlooPermit Fees 333 - Transportation SDC 9332 - 905542 - 000 000007601208/29/11425.10PE <br />Cost over grant amount <br />02/09/12Chg PWE,, Fern Ridge Bike PathPermit Fees 333 - Transportation SDC 9332 - 905542 - 000 000007800902/17/12239.80PE Cost over grant amount <br /> <br />61862 - Permit Fees Total664.90 <br />61864 - PW Contract Fee-BOLI 03/28/12GJN 4698 PWR BOLI BUREAULABO2012011793R318215 341 - Road General Capital Fund 9332 - 905542 - 34900328687 AP0007848503/28/12243.33PW <br />A391 <br />61864 - PW Contract Fee-BOLI Total243.33 <br />61890 - Eng Topog Survey Fees-PSF 07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 333 - Transportation SDC 9332 - 905542 - 000 000007130907/21/10973.00Pr <br />ior to Authorization <br />07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 333 - Transportation SDC 9332 - 905542 - 000 000007146807/30/10291.00Prior to Authorization <br /> <br />08/13/10PSF Chgs for 07/18-07/31/2010 PSF Chgs for 07/18-07/31/2010 333 - Transportation SDC 9332 - 905542 - 000 000007167708/13/10174.00Prior to Authorization <br /> <br />08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 333 - Transportation SDC 9332 - 905542 - 000 000007190208/30/10609.00PWA301 <br />09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 333 - Transportation SDC 9332 - 905542 - 000 000007224509/28/1087.00PWA301 <br />10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 333 - Transportation SDC 9332 - 905542 - 000 000007236810/08/1087.00PWA308 <br />10/15/10Correct grant codes to match PEng Topog Survey Fees-PSF 333 - Transportation SDC 9332 - 905542 - 000AJE 000007241310/20/10(318.30)PWA308 noted <br />10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 333 - Transportation SDC 9332 - 905542 - 000 000007249010/22/101,046.00PWA308 <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 333 - Transportation SDC 9332 - 905542 - 000 000007288712/03/10376.00PWA315 <br />01/26/11ODOT grant reconciliation for Eng Topog Survey Fees-PSF 333 - Transportation SDC 9332 - 905542 - 000AJE 000007349402/02/11318.30 <br />02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 333 - Transportation SDC 9332 - 905542 - 000 000007368602/11/11772.50PWA326 <br />03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 333 - Transportation SDC 9332 - 905542 - 000 000007411003/28/11824.00PWA345 <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007864004/12/12360.00PE Cost over grant amount <br /> <br />61890 - Eng Topog Survey Fees-PSF Total5,599.50 <br />61891 - Engineer & Design Fees-PSF 05/07/10PSF Chgs 04/11-04/24 PSF Chgs 04/11-04/24 333 - Transportation SDC 9332 - 905542 - 000 000007047505/11/10954.50Pr <br />ior to Authorization <br />05/21/10PSF Chgs 04/25-05/08/10 PSF Chgs 04/25-05/08/10 333 - Transportation SDC 9332 - 905542 - 000 000007058705/21/101,812.50Prior to Authorization <br /> <br />06/04/10PSF Chgs for 05/09-05/22/2010 PSF Chgs for 05/09-05/22/2010 333 - Transportation SDC 9332 - 905542 - 000 000007072406/04/101,346.00Prior to Authorization <br /> <br />06/18/10PSF Chgs for 05/23-06/05/10 PSF Chgs for 05/23-06/05/10 333 - Transportation SDC 9332 - 905542 - 000 000007085806/18/10430.00Prior to Authorization <br /> <br /> <br />