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DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTIONJRNL ID <br />Total <br />343 - 2008 Street Bond 61736 - Materials Testing Services 02/15/12GJN 4648 Inv 3909 LCPW LANECOUNTY3909 9332 - 995474 - 00000326774 AP0007806402/15/1280.00 <br /> <br />61736 - Materials Testing Services Total25,906.32 <br />61739 - Contractual Services-Other 11/18/10GJN 4648 Inv 26965 PIONEERCON26965 9332 - 995474 - 00000303920 AP0007275311/18/10550.00 <br />GJN 4648 Inv 26964 PIONEERCON26964 9332 - 995474 - 00000303919 AP0007275311/18/10715.00 <br />12/14/10GJN 4648 Inv 5335 WESTATES 5335 9332 - 995474 - 00000305034 AP0007305212/14/101,266.00 <br />01/04/11GJN4648 Pavement Design-WillamPAVEMENTSE10074 9332 - 995474 - 00000053410 AP0007326001/04/113,900.00 <br />01/19/11GJN 4648 Inv 5450 Delta ConstrBABBDELTA 5450 9332 - 995474 - 00000306621 AP0007340901/19/112,919.13 <br />GJN 4648 & 4717 Inv 6284 WESTATES 6284 9332 - 995474 - 00000306576 AP0007340901/19/111,177.25 <br />GJN 4648 Inv 163628 NATIONSMIN163628 9332 - 995474 - 00000306478 AP0007340901/19/11156.00 <br />02/16/11GJN 4648 Inv 6530 Westate WESTATES 6530 9332 - 995474 - 00000308051 AP0007373802/16/11223.50 <br />03/15/11GJN 4648/4717 Inv 27092 PIONEERCON27092 9332 - 995474 - 00000309436 AP0007399503/15/11295.37 <br />GJN 4648 Inv 27115 PIONEERCON27155 9332 - 995474 - 00000309437 AP0007399503/15/11260.00 <br />11/21/11GJN 4648 Inv 27027 Pioneer ConPIONEERCON27027 9332 - 995474 - 00000322651 AP0007713411/21/11231.25 <br />61739 - Contractual Services-Other Total11,693.50 <br />61837 - Contractual Service Extra Help09/06/11gjn's4648&4687-SelecTemp #3766SELECTEMP 376634 9332 - 995474 - 00000318434 AP0007623109/06/111,475.19 <br />gjn's 4648&4738 SelecTemp #376SELECTEMP 376925 9332 - 995474 - 00000318437 AP0007623109/06/111,118.84 <br />09/13/11various gjns-SelecTemp #376331SELECTEMP 376331 9332 - 995474 - 00000318811 AP0007632109/13/1182.88 <br />gjn4648 SelecTemp #377218 SELECTEMP 377218 9332 - 995474 - 00000318829 AP0007632109/13/111,524.92 <br />10/03/11Inv #378435 MarkSmith wk/endinSELECTEMP 378435 9332 - 995474 - 00000319829 AP0007653610/03/1199.45 <br />Inv #378138-Mark Smith wk endiSELECTEMP 378138 9332 - 995474 - 00000319828 AP0007653610/03/111,425.46 <br />12/01/11SelecTemp #380947 Mark Smith wSELECTEMP 380497 9332 - 995474 - 00000323019 AP0007719812/01/11116.01 <br />12/13/11SelecTemp Inv #381478 Mark SmiSELECTEMP 381478 9332 - 995474 - 00000323556 AP0007740712/13/11132.60 <br />02/28/12SelecTemp Inv #384550 wk/endinSELECTEMP 384550 9332 - 995474 - 00000327304 AP0007817202/28/1266.30 <br />03/05/12SelecTemp Inv #384792 wk/endinSELECTEMP 384792 9332 - 995474 - 00000327526 AP0007824703/05/1282.88 <br />61837 - Contractual Service Extra Help Total6,124.53 <br />61864 - PW Contract Fee-BOLI 06/27/11GJN 4648 Fund 343 BOLI PWR BUREAULABO2011016000 9332 - 995474 - 00000314598 AP0007515406/27/111,379.30 <br />61864 - PW Contract Fee-BOLI Total1,379.30 <br />61890 - Eng Topog Survey Fees-PSF 06/30/10PSF Chgs 06/06 - 06/19/2010 PSF Chgs 06/06 - 06/19/2010 9332 - 995474 - 000 000007106107/06/104,896.00 <br />07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 9332 - 995474 - 000 000007146807/30/10126.00 <br />08/13/10PSF Chgs for 07/18-07/31/2010 PSF Chgs for 07/18-07/31/2010 9332 - 995474 - 000 000007167708/13/10752.00 <br />08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 9332 - 995474 - 000 000007190208/30/104,445.00 <br />09/10/10PSF Chgs for 08/15-08/28/10 PSF Chgs for 08/15-08/28/10 9332 - 995474 - 000 000007209109/13/1012,523.00 <br />09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 9332 - 995474 - 000 000007224509/28/101,070.50 <br />10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 9332 - 995474 - 000 000007236810/08/103,047.00 <br />10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 9332 - 995474 - 000 000007249010/22/10918.00 <br />11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 9332 - 995474 - 000 000007275911/22/10564.00 <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 9332 - 995474 - 000 000007288712/03/10470.00 <br />12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 9332 - 995474 - 000 000007308512/17/103,625.00 <br />12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 9332 - 995474 - 000 000007321612/30/102,834.00 <br />01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/119332 - 995474 - 000 000007337401/14/11309.00 <br />01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 9332 - 995474 - 000 000007352701/28/112,761.50 <br />05/06/11PSF Chgs for 04/10-04/23/11 PSF Chgs for 04/10-04/23/11 9332 - 995474 - 000 000007455205/06/111,739.00 <br />05/20/11PSF Chgs for 04/24-05/07/11 PSF Chgs 9332 - 995474 - 000 000007469905/23/11282.00 <br />06/03/11PSF Chgs for 05/08-05/21/11 PSF Chgs for 05/08-05/21/11 9332 - 995474 - 000 000007485906/03/11188.00 <br />06/07/11PSF Adjust for 06/07/11 PSF Adjust 9332 - 995474 - 000 000007490206/07/11252.00 <br />06/17/11PSF Chgs for 05/22-06/04/11 PSF Chgs for 05/22-06/04/11 9332 - 995474 - 000 000007506006/20/111,133.00 <br />07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 9332 - 995474 - 000 000007542007/15/11130.50 <br />11/07/11PSF Chgs 10/09-10/22/11 PSF Chgs 9332 - 995474 - 000 000007697711/07/111,749.00 <br />01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 9332 - 995474 - 000 000007787202/01/12225.00 <br />02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 9332 - 995474 - 000 000007812602/24/12630.50 <br />61890 - Eng Topog Survey Fees-PSF Total44,670.00 <br />61891 - Engineer & Design Fees-PSF 06/19/09PSF Chgs for 05/24-06/06/09 PSF Chgs for 05/24-06/06/09 9332 - 995474 - 000 000006683406/19/09451.20 <br />06/30/09PSF Chgs for 06/07-06/20/09 PSF Chgs for 06/07-06/20/09 9332 - 995474 - 000 000006703307/02/09689.80 <br />07/17/09PSF Chgs for 06/21-07/04/09 PSF Chgs for 06/21-07/04/09 9332 - 995474 - 000 000006722807/17/097,401.80 <br />07/31/09PSF Chgs for 07/05-07/18/09 PSF Chgs 9332 - 995474 - 000 000006744207/31/09594.00 <br />12/30/09PSF Chgs for 12/06-12/19/2009 PSF Chgs for 12/06-12/19/2009 9332 - 995474 - 000 000006920401/07/10342.00 <br />02/12/10PSF Chgs for 01/17-01/30/10 PSF Chgs for 01/17-01/30/10 9332 - 995474 - 000 000006961202/12/1084.00 <br />02/26/10PSF Chgs 01/31 - 02/13/2010 PSF Chgs 01/31 - 02/13/2010 9332 - 995474 - 000 000006973003/03/1048.50 <br /> <br />