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<br />Expenditure Detail for all years >= 1999 by project number <br />7/23/2012Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004682 <br />PROJ / GJN DESCPBM Alder: Broadway - 18th Ave <br />Sum of AMOUNT <br />DEPTID/PROJEJRNL <br />CT/GRANTREFERENCEPOSTED DT <br />GRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />00061270 - Printing And Binding 10/31/10Repro Charges Oct 2010 Alder St & 13th Ave pcs101910343 - 2008 Street Bond 9332 - 905454 - 000 000007262011/03/1028.91 <br /> <br />03/31/11Doc Svcs Charges March, 2011 682 - Alder St postcards032411343 - 2008 Street Bond 9332 - 905454 - 000 000007417404/01/11214.45 <br />05/03/11GJN 4717 Inv 21339 Speedi SignSPEEDISIGN21339 343 - 2008 Street Bond 9332 - 905454 - 00000311720 AP0007450505/03/11470.00 <br />05/31/11Doc Svcs Charges May 2011 Job 4682 Alder St plans 050511343 - 2008 Street Bond 9332 - 905454 - 000 000007483006/01/11150.11 <br />Doc Svcs Charges May 2011 b 4682 Alder St Bid book050511343 - 2008 Street Bond 9332 - 905454 - 000 000007483006/01/11201.22 <br />07/11/11GJN 4682 Inv 39446 LTD LTD 039446 343 - 2008 Street Bond 9332 - 905454 - 00000315239 AP0007534207/11/11436.35 <br />61270 - Printing And Binding Total1,501.04 <br />61430 - Postage & Delivery 10/31/10Business Reply & Bulk Mail ChaPostage & Delivery 343 - 2008 Street Bond 9332 - 905454 - 000 000007262111/03/1062.97 <br /> <br />05/31/11Postage Charges May 2011 Postage Charges May 2011 343 - 2008 Street Bond 9332 - 905454 - 000 000007483206/01/11507.97 <br />61430 - Postage & Delivery Total570.94 <br />61731 - Advertising 06/14/11JOB #4682 RG BID AD BANKOFAMER781617_00020 343 - 2008 Street Bond 9332 - 905454 - 00000055932 AP0007499906/14/11172.20 <br /> <br />JOB #4682 DAILY JOURNAL BID ADBANKOFAMER781617_00020 343 - 2008 Street Bond 9332 - 905454 - 00000055932 AP0007499906/14/11218.50 <br />61731 - Advertising Total390.70 <br />61735 - Infrastructure Const Contracts05/16/11GJN 4682 Inv 121 H & J ConstruHJCONSTRUC121050411 343 - 2008 Street Bond 9332 - 905454 - 00000312211 AP0007463305/16/11892.50 <br /> <br />06/30/11GJN 4682 Inv 121 H & J ConstruHJCONSTRUC121050411REV 343 - 2008 Street Bond 9332 - 905454 - 00000314930 AP0007524007/01/11(892.50) <br />GJN 4682 Fund 343 Wildish 2011WILDISHCON20111004270711 343 - 2008 Street Bond 9332 - 905454 - 00000056393 AP0007534107/11/112,306.98 <br />08/15/11GJN 4682 Fund 342 WILDISHCON20111004270811 342 - Pavement Preservation Capital 9332 - 905454 - 00000056984 AP0007587708/15/11136,890.28 <br />GJN 4682 Fund 343 Wildish 2011WILDISHCON20111004270811 343 - 2008 Street Bond 9332 - 905454 - 00000056984 AP0007587708/15/11303,564.69 <br />GJN 4682 Fund 531 WILDISHCON20111004270811 531 - Stormwater Utility - Capital 9332 - 905454 - 00000056984 AP0007587708/15/1114,404.23 <br />GJN 4682 Fund 532 WILDISHCON20111004270811 532 - Wastewater Utility - Capital 9332 - 905454 - 00000056984 AP0007587708/15/118,752.29 <br />09/14/11GJN 4682 Fund 343 Wildish 2011WILDISHCON2011100427R32250 343 - 2008 Street Bond 9332 - 905454 - 00000057476 AP0007633009/14/1172,605.46 <br />10/19/11GJN 4682 Fund 343 Wildish 2011WILDISHCON2011100427R32478 343 - 2008 Street Bond 9332 - 905454 - 00000058058 AP0007670610/19/11347,837.13 <br />11/15/11GJN 4682 Fund 343 Wildish 2011WILDISHCON011100427R32649 343 - 2008 Street Bond 9332 - 905454 - 00000058898 AP0007706811/15/11958.56 <br />12/14/11GJN 4682 Fund 343 Wildish 2011WILDISHCON2011100427R32817 343 - 2008 Street Bond 9332 - 905454 - 00000059065 AP0007742012/14/111,732.15 <br />01/17/12GJN 4682 Fund 343 Wildish 2011WILDISHCON2011100427R33060 343 - 2008 Street Bond 9332 - 905454 - 00000059873 AP0007773401/17/1294,857.33 <br />02/13/12GJN 4682 Fund 343 Wildish 2011WILDISHCON201100015020912 343 - 2008 Street Bond 9332 - 905454 - 00000060100 AP0007803302/13/12300.00 <br />04/13/12GJN 4682 Fund 343 WILDISHCON201100015040912 343 - 2008 Street Bond 9332 - 905454 - 00000061388 AP0007867704/13/1288,304.60 <br />GJN 4682 Fund 343 Wildish 2011WILDISHCON201100015040912 343 - 2008 Street Bond 9332 - 905454 - 00000061388 AP0007867704/13/1229,668.22 <br />05/10/12GJN 4682 Fund 343 WILDISHCON201100015050812 343 - 2008 Street Bond 9332 - 905454 - 00000061565 AP0007901005/10/1221,000.00 <br />06/11/12GJN 4682 Fund 343 WILDISHCON201100015060712 343 - 2008 Street Bond 9332 - 905454 - 00000062037 AP0007931106/11/1223,390.00 <br />07/16/12GJN 4682 Fund 343 WILDISHCON201100015071012 343 - 2008 Street Bond 9332 - 905454 - 00000062936 AP0007982407/16/125,768.82 <br />61735 - Infrastructure Const Contracts Total1,152,340.74 <br />61736 - Materials Testing Services 06/30/11To accrue FY11 invoices that wMaterials Testing Services 343 - 2008 Street Bond 9332 - 905454 - 000RVS76074 000007607308/29/11511.29 <br /> <br />08/01/11REVERSE: To accrue FY11 invoicMaterials Testing Services 343 - 2008 Street Bond 9332 - 905454 - 000RVS76073 000007607408/29/11(511.29) <br />08/10/11GJN 4682 Inv 3640 LCPW LANECOUNTY3640 343 - 2008 Street Bond 9332 - 905454 - 00000317148 AP0007582908/10/1158.29 <br />GJN 4682 Inv 3651 LCPW LANECOUNTY3651 343 - 2008 Street Bond 9332 - 905454 - 00000317153 AP0007582908/10/11453.00 <br />10/04/11GJN 4682 Inv 3703 LCPW LANECOUNTY3703 343 - 2008 Street Bond 9332 - 905454 - 00000320014 AP0007655310/04/11693.00 <br />GJN 4682 Inv 3693 LCPW LANECOUNTY3693 343 - 2008 Street Bond 9332 - 905454 - 00000320015 AP0007655310/04/112,124.49 <br />11/07/11GJN 4681 Inv 3746 LCPW LANECOUNTY3746 343 - 2008 Street Bond 9332 - 905454 - 00000321771 AP0007698811/07/111,830.73 <br />GJN 4681 Inv 3737 LCPW LANECOUNTY3737 343 - 2008 Street Bond 9332 - 905454 - 00000321770 AP0007698811/07/111,097.20 <br />11/21/11GJN 4682 Inv 3755 LCPW LANECOUNTY3755 343 - 2008 Street Bond 9332 - 905454 - 00000322634 AP0007713411/21/111,620.00 <br />GJN 4682 Inv 3740 LCPW LANECOUNTY3740 343 - 2008 Street Bond 9332 - 905454 - 00000322628 AP0007713411/21/111,913.99 <br />12/01/11GJN 004682 Inv 3782 LCPW LANECOUNTY3782 343 - 2008 Street Bond 9332 - 905454 - 00000322996 AP0007719812/01/114,345.03 <br />GJN 004682 Inv 3792 LCPW LANECOUNTY3792 343 - 2008 Street Bond 9332 - 905454 - 00000323000 AP0007719812/01/112,680.00 <br />01/09/12GJN 4682 Inv 3824 LCPW LANECOUNTY3824 343 - 2008 Street Bond 9332 - 905454 - 00000324716 AP0007766201/09/12100.67 <br />GJN 4682 Inv 3835 LCPW LANECOUNTY3835 343 - 2008 Street Bond 9332 - 905454 - 00000324723 AP0007766201/09/12280.00 <br />04/18/12GJN 4682 Inv 3955 LCPW LANECOUNTY3955 343 - 2008 Street Bond 9332 - 905454 - 00000329733 AP0007872504/18/12179.13 <br />05/22/12GJN 4682 Inv 3983 LCPW LANECOUNTY3983 343 - 2008 Street Bond 9332 - 905454 - 00000331252 AP0007911805/22/1280.00 <br />61736 - Materials Testing Services Total17,455.53 <br />61739 - Contractual Services-Other 02/01/11GJN 4688 & 4682 Inv 24414 GEODESIGN 24414 343 - 2008 Street Bond 9332 - 905454 - 00000307145 AP0007357102/01/111,046.00 <br /> <br />05/16/11GJN 4682 Inv 121 H & J ConstruHJCONSTRUC121 343 - 2008 Street Bond 9332 - 905454 - 00000312257 AP0007463305/16/11892.50 <br />05/17/11GJN 4682 Inv 1070 Teragan TERAGEN 1070 343 - 2008 Street Bond 9332 - 905454 - 00000312551 AP0007464905/17/112,662.50 <br />06/14/11GJN 4682 Inv 26680 OBEC OBECCONSUL26680 333 - Transportation SDC 9332 - 905454 - 00000313925 AP0007499906/14/11864.50 <br />12/09/11GJN 4682 Inv 49426 American CoAMERICANCO49426 343 - 2008 Street Bond 9332 - 905454 - 00000323381 AP0007729712/09/112,702.41 <br />04/17/12GJN 4682 Inv 040826 LTD LTD 040826 342 - Pavement Preservation Capital 9332 - 905454 - 00000329437 AP0007870804/17/1226,720.00 <br />06/26/12GJN 4682 Inv 1002 Laser Image LASERIMAGE1002 343 - 2008 Street Bond 9332 - 905454 - 00000333033 AP0007953706/26/121,500.00 <br />61739 - Contractual Services-Other Total36,387.91 <br />61800 - Professional Services 04/22/11Correct account codes prior toProfessional Services 333 - Transportation SDC 9332 - 905454 - 000AJE 000007439605/05/11926.25 <br /> <br /> <br />