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DEPTID/PROJEJRNL
<br />CT/GRANTREFERENCEPOSTED DT
<br />GRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal
<br />00061899 - Eng Construction Fees-PSF 40655PSF Adjust for 04/20/2011 PSF Adjust 343 - 2008 Street Bond 9332 - 905454 - 000 000007439304/22/11(116.00)
<br />
<br />05/06/11PSF Chgs for 04/10-04/23/11 PSF Chgs for 04/10-04/23/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007455205/06/11766.00
<br />05/20/11PSF Chgs for 04/24-05/07/11 PSF Chgs 343 - 2008 Street Bond 9332 - 905454 - 000 000007469905/23/11330.00
<br />06/03/11PSF Chgs for 05/08-05/21/11 PSF Chgs for 05/08-05/21/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007485906/03/11985.00
<br />06/17/11PSF Chgs for 05/22-06/04/11 PSF Chgs for 05/22-06/04/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007506006/20/11715.50
<br />06/24/11PSF Adjust for 06/24/11 PSF Adjust 333 - Transportation SDC 9332 - 905454 - 000 000007513606/24/113,651.00
<br />343 - 2008 Street Bond 9332 - 905454 - 000 000007513606/24/11(3,651.00)
<br />06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007523607/01/115,026.50
<br />07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007542007/15/1113,846.65
<br />07/29/11PSF Chgs 07/03-07/16/11 PSF Chgs 07/03-07/16/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007566208/01/1116,340.40
<br />08/12/11PSF Chgs for 07/17-07/30/11 PSF Chgs for 07/17-07/30/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007586208/15/1117,507.65
<br />08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007605208/26/1116,586.50
<br />08/29/11PSF Adjust 08/29/11 PSF Adjust 08/29/11 333 - Transportation SDC 9332 - 905454 - 000 000007609408/30/111,121.00
<br />343 - 2008 Street Bond 9332 - 905454 - 000 000007609408/30/11(11,742.50)
<br />GJN4682 Correct PSF related toEng Construction Fees-PSF 333 - Transportation SDC 9332 - 905454 - 000AJE 000007608208/30/11610.00
<br />343 - 2008 Street Bond 9332 - 905454 - 000AJE 000007608208/30/11(610.00)
<br />09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007629009/09/1116,919.60
<br />09/23/11PSF Chgs 08/28-09/10/11 PSF Chgs 08/28-09/10/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007646609/28/1116,769.25
<br />10/04/11PSF Adjust 10/04/11 PSF Adjust 10/04/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007656110/05/11(5,320.00)
<br />10/07/11PSF Chgs 09/11-09/24/11 PSF Chgs 09/11-09/24/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007659810/07/1120,186.95
<br />10/21/11PSF Chgs 09/25-10/08/11 PSF Chgs 09/25-10/08/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007673810/21/1114,791.50
<br />11/07/11PSF Chgs 10/09-10/22/11 PSF Chgs 343 - 2008 Street Bond 9332 - 905454 - 000 000007697711/07/116,220.90
<br />11/17/11PSF Adjust 11/17/11 PSF Adjust 343 - 2008 Street Bond 9332 - 905454 - 000 000007709311/17/11(20,162.95)
<br />11/18/11PSF Chgs 10/23-11/05 PSF Chgs 10/23-11/05 343 - 2008 Street Bond 9332 - 905454 - 000 000007711911/21/118,639.00
<br />12/02/11PSF Chgs 11/06-11/19 PSF Chgs 11/06-11/19 343 - 2008 Street Bond 9332 - 905454 - 000 000007721812/05/113,092.00
<br />12/16/11PSF Chgs 11/20-12/03 PSF Chgs 11/20-12/03 343 - 2008 Street Bond 9332 - 905454 - 000 000007744412/16/116,477.00
<br />12/30/11PSF Chgs 12/04-12/17 PSF Chgs 12/04-12/17 343 - 2008 Street Bond 9332 - 905454 - 000 000007756412/30/113,458.50
<br />01/13/12PSF Chgs for 12/18-12/31/11 PSF Chgs 343 - 2008 Street Bond 9332 - 905454 - 000 000007771801/13/123,770.50
<br />01/17/12PSF Adjust 01/17/12 PSF Adjust 01/17/12 343 - 2008 Street Bond 9332 - 905454 - 000 000007775101/19/12(12,709.00)
<br />01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 343 - 2008 Street Bond 9332 - 905454 - 000 000007787202/01/123,446.50
<br />02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 343 - 2008 Street Bond 9332 - 905454 - 000 000007801802/14/121,936.00
<br />02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 343 - 2008 Street Bond 9332 - 905454 - 000 000007812602/24/123,834.70
<br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 343 - 2008 Street Bond 9332 - 905454 - 000 000007831003/12/122,891.00
<br />03/16/12PSF Adjust 03/16/12 PSF Adjust 03/16/12 343 - 2008 Street Bond 9332 - 905454 - 000 000007837603/19/12(4,816.20)
<br />03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 343 - 2008 Street Bond 9332 - 905454 - 000 000007843503/23/122,049.00
<br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 343 - 2008 Street Bond 9332 - 905454 - 000 000007864004/12/125,357.50
<br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 343 - 2008 Street Bond 9332 - 905454 - 000 000007874104/20/121,340.50
<br />PSF Adjust 04/20/12 PSF Adjust 343 - 2008 Street Bond 9332 - 905454 - 000 000007874504/20/12(2,619.50)
<br />05/04/12PSF Chgs 04/08-04/21 PSF Chgs 343 - 2008 Street Bond 9332 - 905454 - 000 000007892605/04/12805.50
<br />05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 343 - 2008 Street Bond 9332 - 905454 - 000 000007908405/18/12436.00
<br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 343 - 2008 Street Bond 9332 - 905454 - 000 000007918806/01/12476.50
<br />06/15/12PSF Adjust 06/15/12 PSF Adjust 06/15/12 343 - 2008 Street Bond 9332 - 905454 - 000 000007936806/15/12(1,517.00)
<br />PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 343 - 2008 Street Bond 9332 - 905454 - 000 000007936006/15/12690.00
<br />06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 343 - 2008 Street Bond 9332 - 905454 - 000 000007959306/29/12768.50
<br />06/30/12GJN4682 Grant 354; correct PSFEng Construction Fees-PSF 343 - 2008 Street Bond 9332 - 905454 - 000AJE 000007980801/01/50(1,368.00)
<br />PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 343 - 2008 Street Bond 9332 - 905454 - 000 000007978507/13/12969.00
<br />61899 - Eng Construction Fees-PSF Total145,609.55
<br />62900 - Materials & Supplies-Other 05/31/11GJN 4682 Inv 1105.059 UO UNIVERSITY1105059 343 - 2008 Street Bond 9332 - 905454 - 00000313016 AP0007481305/31/1114.00
<br />
<br />62900 - Materials & Supplies-Other Total14.00
<br />000 Total1,674,871.23
<br />35461270 - Printing And Binding 09/28/11GJN 4682 Inv 22192 SpeediSign SPEEDISIGN22192 341 - Road General Capital Fund 9332 - 905454 - 35400319711 AP0007647109/28/11120.0
<br />0
<br />61270 - Printing And Binding Total120.00
<br />61400 - Utilities 05/01/12GJN 4682 Inv 2234104041612 EWEEWEB 2234104041612 341 - Road General Capital Fund 9332 - 905454 - 35400330269 AP0007884705/01/12468.00
<br />
<br />61400 - Utilities Total468.00
<br />61735 - Infrastructure Const Contracts09/14/11GJN 4682 Fund 341 WILDISHCON2011100427R32250 341 - Road General Capital Fund 9332 - 905454 - 35400057476 AP0007633009/14/11248,308.
<br />20
<br />10/19/11GJN 4682 Fund 341 WILDISHCON2011100427R32478 341 - Road General Capital Fund 9332 - 905454 - 35400058058 AP0007670610/19/11110,493.00
<br />11/15/11GJN 4682 Fund 341 WILDISHCON011100427R32649 341 - Road General Capital Fund 9332 - 905454 - 35400058898 AP0007706811/15/1119,463.12
<br />12/14/11GJN 4682 Fund 341 WILDISHCON2011100427R32817 341 - Road General Capital Fund 9332 - 905454 - 35400059065 AP0007742012/14/1152,509.88
<br />01/17/12GJN 4682 Fund 341 WILDISHCON2011100427R33060 341 - Road General Capital Fund 9332 - 905454 - 35400059873 AP0007773401/17/1241,225.22
<br />02/13/12GJN 4682 Fund 341 WILDISHCON201100015020912 341 - Road General Capital Fund 9332 - 905454 - 35400060100 AP0007803302/13/12450.00
<br />04/13/12GJN 4682 Fund 341 WILDISHCON201100015040912 341 - Road General Capital Fund 9332 - 905454 - 35400061388 AP0007867704/13/1247,467.76
<br />61735 - Infrastructure Const Contracts Total519,917.1892871.68Grant Eligible
<br />61739 - Contractual Services-Other 12/20/11GJN 4682 Inv 102811COEPM KIPCONSTRU102811COEPM 341 - Road General Capital Fund 9332 - 905454 - 35400323805 AP0007748012/20/112,771.20
<br />
<br />01/13/12ALDER ST. JOB #4682 GRIND TO ABANKOFAMER837548_00056 341 - Road General Capital Fund 9332 - 905454 - 35400059607 AP0007772301/13/12299.30
<br />02/01/12GJN 4682 Inv 111511 GeoScienceGEOSCIENCEGEOSCIENCE111511 341 - Road General Capital Fund 9332 - 905454 - 35400326065 AP0007789202/01/121,645.00
<br />03/15/12GJN4682 Maintenance work 2/16/Contractual Services-Other 341 - Road General Capital Fund 9332 - 905454 - 354AJE 000007835603/19/121,417.42
<br />05/02/12GJN 4682 Inv 2389 Four SeasonsFOURSEASTR2389 341 - Road General Capital Fund 9332 - 905454 - 35400330330 AP0007887605/02/12800.00
<br />GJN 4682 Inv 2387 Four SeasonsFOURSEASTR2387 341 - Road General Capital Fund 9332 - 905454 - 35400330334 AP0007887605/02/121,175.00
<br />05/29/12GJN 4682 Inv 2406 Four SeasonsFOURSEASTR2406 341 - Road General Capital Fund 9332 - 905454 - 35400331539 AP0007915505/29/12115.00
<br />61739 - Contractual Services-Other Total8,222.92
<br />61800 - Professional Services 04/12/11GJN004682 Inv 170 SperryRidge SPERRYRIDG170 341 - Road General Capital Fund 9332 - 905454 - 35400310739 AP0007427904/12/11926.25
<br />
<br />04/22/11Correct account codes prior toProfessional Services 341 - Road General Capital Fund 9332 - 905454 - 354AJE 000007439605/05/11(926.25)
<br />04/25/11GJN4682 Inv Mar2711 Franklin/AGEOSCIENCE2011013179 341 - Road General Capital Fund 9332 - 905454 - 35400311256 AP0007441804/25/117,447.48
<br />04/27/11GJN4682 correct bike/ped expenProfessional Services 341 - Road General Capital Fund 9332 - 905454 - 354AJE 000007444105/05/11(7,447.48)
<br />61800 - Professional Services Total0.00
<br />61837 - Contractual Service Extra Help10/17/11INVOICE #379019 SELECTEMP 379019 341 - Road General Capital Fund 9332 - 905454 - 35400320609 AP0007668010/17/1160.48
<br />
<br />61837 - Contractual Service Extra Help Total60.48
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