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<br />Expenditure Detail for all years >= 1999 by project number <br />######Printed 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 />JRNL <br />DEPTID/PROJECT/GRANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />GRANTTotal <br />00061270 - Printing And Binding 05/31/10Doc Svcs Charges May, 2010 Fern Ridge path handout052710333 - Transportation SDC 9332 - 905542 - 000 000007070806/04/1013.89 <br /> <br />01/31/12Doc Svcs Charges Jan 2012 #4698 Fern Ridge Path 013012333 - Transportation SDC 9332 - 905542 - 000 000007788202/01/12399.99 <br />04/30/12Doc Svcs Charges April 2012 rn Ridge Path - 4 9 2012041012333 - Transportation SDC 9332 - 905542 - 000 000007883705/01/12131.07 <br />06/30/12GJN4698 Grant 349 FY12 Year EnPrinting And Binding 333 - Transportation SDC 9332 - 905542 - 000AJE 000007983807/26/12(531.06) <br />61270 - Printing And Binding Total13.89 <br />61430 - Postage & Delivery 02/14/12JOB #4698 FERN RIDGE PATH REHABANKOFAMER844999_00059 333 - Transportation SDC 9332 - 905542 - 00000060171 AP0007804202/14/126.32 <br /> <br />06/30/12GJN4698 Grant 349 FY12 Year EnPostage & Delivery 333 - Transportation SDC 9332 - 905542 - 000AJE 000007983807/26/12(6.32) <br />61430 - Postage & Delivery Total0.00 <br />61735 - Infrastructure Const Contracts09/26/12GJN4698 Grant 349 reconcilatioInfrastructure Const Contracts333 - Transportation SDC 9332 - 905542 - 000AJE 000008081210/04/126,527.43 <br /> <br />12/20/12GJN4698 Grant 349 reconcile exInfrastructure Const Contracts333 - Transportation SDC 9332 - 905542 - 000AJE 000008178401/02/13829.51 <br />61735 - Infrastructure Const Contracts Total7,356.94 <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 /> <br />07/01/10REVERSE: To Accrue FY10 invoicContractual Services-Other 333 - Transportation SDC 9332 - 905542 - 000RVS71347 000007134907/27/10(2,049.50) <br />07/12/10GJN 4698 Fern Ridge Path BioloENVIROSOLU100402B1 333 - Transportation SDC 9332 - 905542 - 00000050437 AP0007121507/13/102,049.50 <br />08/02/10GJN 4698 Fern Ridge Path BioloENVIROSOLU100402B2 333 - Transportation SDC 9332 - 905542 - 00000050878 AP0007155208/03/103,714.25 <br />09/08/10GJN 4698 Fern Ridge Path BioloENVIROSOLU100402B3 333 - Transportation SDC 9332 - 905542 - 00000051361 AP0007205909/08/101,431.00 <br />10/15/10Correct grant codes to match PContractual Services-Other 333 - Transportation SDC 9332 - 905542 - 000AJE 000007241310/20/10(1,431.00) <br />11/18/10GJN 4698 & 4699 Inv 26929 PIONEERCON26929 333 - Transportation SDC 9332 - 905542 - 00000303918 AP0007275311/18/10275.00 <br />12/28/10GJN 4698 Inv 120710 ODOT 268181210 333 - Transportation SDC 9332 - 905542 - 00000305803 AP0007318212/28/1056.00 <br />01/26/11ODOT grant reconciliation for Contractual Services-Other 333 - Transportation SDC 9332 - 905542 - 000AJE 000007349402/02/11(275.00) <br />03/01/11GJN 4698 FEB 2011 ODOT 2011011090 333 - Transportation SDC 9332 - 905542 - 00000308650 AP0007384803/01/1178.50 <br />04/05/11GJN004698 Inv F19978-01 ODOT 2011012410 333 - Transportation SDC 9332 - 905542 - 00000310323 AP0007421004/05/11140.44 <br />05/18/11GJN 4698 Inv F19978-01 ODOT ODOT 2011014349 333 - Transportation SDC 9332 - 905542 - 00000312590 AP0007467005/18/1139.28 <br />06/30/11GJN4698 Fern Ridge Path ArcheoHERITAGERE20111001000611 341 - Road General Capital Fund 9332 - 905542 - 00000056401 AP0007534107/11/116,905.00 <br />11/15/11GJN 4698 Inv F20564-01 ODOT ODOT 2012006487GJN4698 333 - Transportation SDC 9332 - 905542 - 00000322096 AP0007706811/15/11235.06 <br />12/21/11GJN 4698 Inv F20564-01 ODOT ODOT 2012007835 333 - Transportation SDC 9332 - 905542 - 00000323936 AP0007748712/21/1113.83 <br />02/21/12GJN 4698 Inv F20564-01 ODOT ODOT F2056401020712 333 - Transportation SDC 9332 - 905542 - 00000326984 AP0007810502/21/12195.01 <br />05/01/12GJN 4698 Inv F20564-01 ODOT ODOT F2056401040312 333 - Transportation SDC 9332 - 905542 - 00000330267 AP0007884705/01/1228.08 <br />06/12/12GJN 4698 Fund 333 HERITAGERE06HERITAGEREHERITAGERE060812 333 - Transportation SDC 9332 - 905542 - 00000332221 AP0007932206/12/12620.00 <br />07/17/12GJN 4698 Inv F1693601060512 ODODOT F1693601060512 333 - Transportation SDC 9332 - 905542 - 00000334058 AP0007984207/17/12141.33 <br />GJN 4698 Inv 1693601062912 ODOT F1693601062912 333 - Transportation SDC 9332 - 905542 - 00000334059 AP0007984207/17/12159.94 <br />08/02/12GJN 4698 Inv 27868 OBEC OBECCONSUL27868 333 - Transportation SDC 9332 - 905542 - 00000334787 AP0008007908/03/121,039.25 <br />08/15/12GJN 4698 Inv F16936-01 ODOT ODOT F1693601080712 333 - Transportation SDC 9332 - 905542 - 00000335525 AP0008023708/15/12151.26 <br />09/26/12GJN4698 Grant 349 reconcilatioContractual Services-Other 333 - Transportation SDC 9332 - 905542 - 000AJE 000008081210/04/128,066.31 <br />341 - Road General Capital Fund 9332 - 905542 - 000AJE 000008081210/04/12(6,905.00) <br />10/23/12GJN 4698 F1693601090412 ODOT ODOT F1693601090412 333 - Transportation SDC 9332 - 905542 - 00000339065 AP0008109110/23/1278.42 <br />GJN 4698 F1693601100812 ODOT F1693601100812 333 - Transportation SDC 9332 - 905542 - 00000339083 AP0008109110/23/1216.78 <br />11/28/12GJN 4698 F1693601110612 ODOT ODOT F1693601110612 333 - Transportation SDC 9332 - 905542 - 00000340766 AP0008147111/28/1265.53 <br />01/02/13GJN 4698 F1693601120412 ODOT ODOT F1693601120412 333 - Transportation SDC 9332 - 905542 - 00000342345 AP0008188001/02/1359.36 <br />03/13/13GJN 4698 F1693601030513 ODOT F1693601030513 333 - Transportation SDC 9332 - 905542 - 00000345310 AP0008258903/13/1341.56 <br />GJN 4698 F1693601010113 ODOT ODOT F1693601010113 333 - Transportation SDC 9332 - 905542 - 00000345312 AP0008258903/13/1311.19 <br />GJN 4698 F1693601020513 ODOT F1693601020513 333 - Transportation SDC 9332 - 905542 - 00000345311 AP0008258903/13/1330.69 <br />61739 - Contractual Services-Other Total17,031.57 <br />61862 - Permit Fees 08/24/11Chg PWE, Fern Ridge Proj. FlooPermit Fees 333 - Transportation SDC 9332 - 905542 - 000 000007601208/29/11425.10 <br /> <br />02/09/12Chg PWE,, Fern Ridge Bike PathPermit Fees 333 - Transportation SDC 9332 - 905542 - 000 000007800902/17/12239.80 <br />61862 - Permit Fees Total664.90 <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 000007130907/21/10973.00 <br /> <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 000007146807/30/10291.00 <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 000007167708/13/10174.00 <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 000007190208/30/10609.00 <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 000007224509/28/1087.00 <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 000007236810/08/1087.00 <br />10/15/10Correct grant codes to match PEng Topog Survey Fees-PSF 333 - Transportation SDC 9332 - 905542 - 000AJE 000007241310/20/10(318.30) <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 000007249010/22/101,046.00 <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 000007288712/03/10376.00 <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 000007368602/11/11772.50 <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 000007411003/28/11824.00 <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 333 - Transportation SDC 9332 - 905542 - 000 000007864004/12/12360.00 <br /> <br />