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<br />Expenditure Detail for all years >= 1999 by project number <br />7/24/2012Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004648 <br />PROJ / GJN DESCPBM Willamette:29th-46th Ave <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL ID <br />Total <br />333 - Transportation SDC 61735 - Infrastructure Const Contracts08/15/11GJN 4648 Fund 333 Wildish WILDISHCON20111004560811 9332 - 995474 - 00000056982 AP0007587708/15/1174,043.9 <br />8 <br />11/07/11GJN4648 xfr construction expenInfrastructure Const Contracts9332 - 995474 - 000AJE 000007698611/17/1154,015.00 <br />61735 - Infrastructure Const Contracts Total128,058.98 <br />333 - Transportation SDC Total128,058.98 <br />342 - Pavement Preservation Capital 61735 - Infrastructure Const Contracts11/15/11CO#1: GJN 4648 Fund 342 WILDISHCON2011100456R32658 9332 - 995474 - 00000058899 AP0007706811/15/111,647.78 <br /> <br />61735 - Infrastructure Const Contracts Total1,647.78 <br />342 - Pavement Preservation Capital Total1,647.78 <br />343 - 2008 Street Bond 61270 - Printing And Binding 10/31/10Repro Charges Oct 2010 Willamette St postcards1020109332 - 995474 - 000 000007262011/03/1052.26 <br /> <br />03/31/11Doc Svcs Charges March, 2011 rd for Print and Mailing0322119332 - 995474 - 000 000007417404/01/11158.47 <br />05/16/11GJN 4678 Inv 21344 Speedi SignSPEEDISIGN21344 9332 - 995474 - 00000312199 AP0007463305/16/11470.00 <br />05/31/11Doc Svcs Charges May 2011 llamette Street bid book0513119332 - 995474 - 000 000007483006/01/11206.07 <br />Doc Svcs Charges May 2011 Willamette Street plans0513119332 - 995474 - 000 000007483006/01/11228.24 <br />06/30/11Doc Svcs Charges June 2011 rd for Print and Mailing0630119332 - 995474 - 000 000007524907/06/11145.54 <br />08/02/11GJN 4648 Inv 18319 E & D EDGRAPHICS00018319 9332 - 995474 - 00000316690 AP0007569708/02/11175.50 <br />10/31/11Doc Svcs Charges Oct., 2011 Job #4648 Door Hangers 1027119332 - 995474 - 000 000007688111/01/115.89 <br />61270 - Printing And Binding Total1,441.97 <br />61400 - Utilities 11/01/11GJN4648 218577-4 EWEB EWEB 2185774081611 9332 - 995474 - 00000321402 AP0007689311/01/11409.00 <br />61400 - Utilities Total409.00 <br />61430 - Postage & Delivery 10/31/10Business Reply & Bulk Mail ChaPostage & Delivery 9332 - 995474 - 000 000007262111/03/1042.52 <br />61430 - Postage & Delivery Total42.52 <br />61731 - Advertising 06/14/11JOB #4648 RG BID AD BANKOFAMER781617_00020 9332 - 995474 - 00000055932 AP0007499906/14/11168.00 <br />06/30/11JOB #4648 WILLAMETTE ST DJC ADBANKOFAMER790233_00059 9332 - 995474 - 00000056461 AP0007534107/11/11212.75 <br />61731 - Advertising Total380.75 <br />61735 - Infrastructure Const Contracts08/15/11GJN 4648 Fund 343 Wildish WILDISHCON20111004560811 9332 - 995474 - 00000056982 AP0007587708/15/11126,561.01 <br />09/14/11GJN 4648 Fund 343 Wildish WILDISHCON2011100456R32242 9332 - 995474 - 00000057481 AP0007633009/14/11591,454.58 <br />10/19/11GJN 4648 Fund 343 Wildish WILDISHCON2011100456R32471 9332 - 995474 - 00000058060 AP0007670610/19/11455,999.90 <br />11/07/11GJN4648 xfr construction expenInfrastructure Const Contracts9332 - 995474 - 000AJE 000007698611/17/11(101,833.72) <br />11/15/11GJN 4648 Fund 343 Wildish WILDISHCON2011100456R32658 9332 - 995474 - 00000058899 AP0007706811/15/1122,799.75 <br />12/14/11GJN 4648 Fund 343 Wildish WILDISHCON2011100456R32819 9332 - 995474 - 00000059067 AP0007742012/14/1111,761.00 <br />01/17/12GJN 4648 Fund 343 WILDISHCON2011100456R33061 9332 - 995474 - 00000059872 AP0007773401/17/1226,748.03 <br />GJN 4648 Fund 343 Wildish WILDISHCON2011100456R33061 9332 - 995474 - 00000059872 AP0007773401/17/1231,387.48 <br />02/13/12GJN 4648 Fund 343 WILDISHCON201100019020712 9332 - 995474 - 00000060082 AP0007803302/13/128,002.80 <br />04/13/12GJN 4648 Fund 343 WILDISHCON201100019041112 9332 - 995474 - 00000061389 AP0007867704/13/1215,296.97 <br />05/11/12GJN 4648 Fund 343 WILDISHCON201100019051012 9332 - 995474 - 00000061892 AP0007902005/11/1282,183.60 <br />07/13/12CO#1: GJN 4648Fund 343 WILDISHCON201100019070212 9332 - 995474 - 00000062914 AP0007980907/13/121,190.00 <br />61735 - Infrastructure Const Contracts Total1,271,551.40 <br />61736 - Materials Testing Services 03/01/11GJN 4648 Inv 3453 LANECOUNTY3453 9332 - 995474 - 00000308643 AP0007384803/01/112,797.28 <br />03/15/11GJN 4648 Inv 3477 LCPW LANECOUNTY3477 9332 - 995474 - 00000309429 AP0007399503/15/11105.94 <br />10/04/11GJN 4648 Inv 3697 LCPW LANECOUNTY3697 9332 - 995474 - 00000320018 AP0007655310/04/111,030.50 <br />GJN 4648 Inv 3707 LCPW LANECOUNTY3707 9332 - 995474 - 00000320017 AP0007655310/04/111,385.00 <br />11/21/11GJN 4648 Inv 3748 LCPW LANECOUNTY3748 9332 - 995474 - 00000322631 AP0007713411/21/116,951.03 <br />GJN 4648 Inv 3762 LCPW LANECOUNTY3762 9332 - 995474 - 00000322635 AP0007713411/21/114,050.00 <br />12/01/11GJN 004648 Inv 3787 LCPW LANECOUNTY3787 9332 - 995474 - 00000322998 AP0007719812/01/116,680.55 <br />GJN 004648 Inv 3795 LCPW LANECOUNTY3795 9332 - 995474 - 00000322993 AP0007719812/01/112,120.00 <br />01/09/12GJN 4648 Inv 3830 LCPW LANECOUNTY3830 9332 - 995474 - 00000324719 AP0007766201/09/12100.67 <br />GJN 4648 Inv 3851 LCPW LANECOUNTY3851 9332 - 995474 - 00000324731 AP0007766201/09/12185.35 <br />GJN 4648 Inv 3838 LCPW LANECOUNTY3838 9332 - 995474 - 00000324727 AP0007766201/09/12420.00 <br /> <br />