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<br />Expenditure Detail for all years >= 1999 by project number <br />7/23/2013Printed 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 />DEPTID/PROJECT/GR <br />ANTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />61270 - Printing And Binding 05/31/10Doc Svcs Charges May, 2010 Fern Ridge path handout052710333 - Transportation SDC 9332 - 905542 - 000 000007070806/04/1013.89Pre <br />viously Documented <br />01/31/12Doc Svcs Charges Jan 2012 #4698 Fern Ridge Path 013012333 - Transportation SDC 9332 - 905542 - 000 000007788202/01/12399.99Previously Documented <br />04/30/12Doc Svcs Charges April 2012 rn Ridge Path - 4 9 2012041012333 - Transportation SDC 9332 - 905542 - 000 000007883705/01/12131.07Previously Documented <br />06/30/12GJN4698 Grant 349 FY12 Year EnPrinting And Binding 333 - Transportation SDC 9332 - 905542 - 000AJE 000007983807/26/12(531.06)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007983807/26/12531.06Previously Documented <br />61270 - Printing And Binding Total544.95 <br />61430 - Postage & Delivery 02/14/12JOB #4698 FERN RIDGE PATH REHABANKOFAMER844999_00059 333 - Transportation SDC 9332 - 905542 - 00000060171 AP0007804202/14/126.32Prev <br />iously Documented <br />06/30/12GJN4698 Grant 349 FY12 Year EnPostage & Delivery 333 - Transportation SDC 9332 - 905542 - 000AJE 000007983807/26/12(6.32)Previously Documented <br />341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007983807/26/126.32Previously Documented <br />61430 - Postage & Delivery Total6.32 <br />61731 - Advertising 03/15/12JOB #4698 FERN RIGDE DJC AD BANKOFAMER851839_00063 341 - Road General Capital Fund 9332 - 905542 - 34900060658 AP0007835803/15/12402.50Pr <br />eviously Documented <br />JOB #4698 FERN RIDGE PATH REGIBANKOFAMER851839_00063 341 - Road General Capital Fund 9332 - 905542 - 34900060658 AP0007835803/15/12365.40Previously Documented <br />61731 - Advertising Total767.90 <br />61735 - Infrastructure Const Contracts06/11/12GJN 4698 Fund 341 Wildish ConsWILDISHCON201200015060712 341 - Road General Capital Fund 9332 - 905542 - 34900062039 AP0007931106/11/126,251.00 <br />Previously Documented <br />06/30/12GJN 4698 Fund 341 Wildish ConsWILDISHCON201200015070912 341 - Road General Capital Fund 9332 - 905542 - 34900062569 AP0007971607/10/12113,975.35Previously Documented <br /> <br />08/14/12Change Order #1: GJN 4698 FundWILDISHCON201200015080612 341 - Road General Capital Fund 9332 - 905542 - 34900063127 AP0008021308/14/126,897.93Previously Documented <br /> <br />GJN 4698 Fund 341 WILDISHCON201200015080612 341 - Road General Capital Fund 9332 - 905542 - 34900063127 AP0008021308/14/1224,333.00Previously Documented <br />GJN 4698 Fund 341 Wildish ConsWILDISHCON201200015080612 341 - Road General Capital Fund 9332 - 905542 - 34900063127 AP0008021308/14/12123,100.65Previously Documented <br />09/17/12Change Order #1: GJN 4698 FundWILDISHCON201200015091212 341 - Road General Capital Fund 9332 - 905542 - 34900063982 AP0008071909/17/1257,997.50Previously Documented <br /> <br />09/26/12GJN4698 Grant 349 reconcilatioInfrastructure Const Contracts333 - Transportation SDC 9332 - 905542 - 000AJE 000008081210/04/126,527.43Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 905542 - 349AJE 000008081210/04/12(6,527.43)Previously Documented <br />10/16/12Change Order #1: GJN 4698 FundWILDISHCON201200015100812 341 - Road General Capital Fund 9332 - 905542 - 34900064197 AP0008104510/16/1256,686.19Previously Documented <br /> <br />12/20/12GJN4698 Grant 349 reconcile exInfrastructure Const Contracts333 - Transportation SDC 9332 - 905542 - 000AJE 000008178401/02/13829.51Previously Documented <br />341 - Road General Capital Fund 9332 - 905542 - 349AJE 000008178401/02/13(829.51)Previously Documented <br />01/14/13Change Order #1: GJN 4698 FundWILDISHCON201200015011013 341 - Road General Capital Fund 9332 - 905542 - 34900065790 AP0008200801/14/1320,406.01Previously Documented <br /> <br />02/12/13Change Order #1: GJN 4698 FundWILDISHCON201200015020113 341 - Road General Capital Fund 9332 - 905542 - 34900066272 AP0008228102/12/1310,373.28Previously Documented <br /> <br />03/13/13Change Order #1: GJN 4698 FundWILDISHCON201200015030613 341 - Road General Capital Fund 9332 - 905542 - 34900066744 AP0008258903/13/13375.00Previously Documented <br />61735 - Infrastructure Const Contracts Total420,395.91 <br />61736 - Materials Testing Services 08/21/12GJN 4698 Inv 4062 LCPW LANECOUNTY4062 341 - Road General Capital Fund 9332 - 905542 - 34900335791 AP0008032508/21/12926.31Pr <br />eviously Documented <br />GJN 4698 Inv 4081 LCPW LANECOUNTY4081 341 - Road General Capital Fund 9332 - 905542 - 34900335794 AP0008032508/21/12235.00Previously Documented <br />09/27/12GJN 4698 Inv 4139 LCPW LANECOUNTY4139 341 - Road General Capital Fund 9332 - 905542 - 34900337737 AP0008083709/27/12300.00Previously Documented <br />GJN 4698 Inv 4126 LCPW LANECOUNTY4126 341 - Road General Capital Fund 9332 - 905542 - 34900337723 AP0008083709/27/12357.47Previously Documented <br />11/06/12GJN 4698 Inv 4206 LCPW LANECOUNTY4206 341 - Road General Capital Fund 9332 - 905542 - 34900339735 AP0008127611/06/12300.00Previously Documented <br />11/13/12GJN 4698 Inv 4187 LCPW LANECOUNTY4187 341 - Road General Capital Fund 9332 - 905542 - 34900339923 AP0008135711/13/1231.37Previously Documented <br />61736 - Materials Testing Services Total2,150.15 <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 />Previously Documented <br />07/01/10REVERSE: To Accrue FY10 invoicContractual Services-Other 333 - Transportation SDC 9332 - 905542 - 000RVS71347 000007134907/27/10(2,049.50)Previously Documented <br /> <br />07/12/10GJN 4698 Fern Ridge Path BioloENVIROSOLU100402B1 333 - Transportation SDC 9332 - 905542 - 00000050437 AP0007121507/13/102,049.50Previously Documented <br /> <br />08/02/10GJN 4698 Fern Ridge Path BioloENVIROSOLU100402B2 333 - Transportation SDC 9332 - 905542 - 00000050878 AP0007155208/03/103,714.25Previously Documented <br /> <br />09/08/10GJN 4698 Fern Ridge Path BioloENVIROSOLU100402B3 333 - Transportation SDC 9332 - 905542 - 00000051361 AP0007205909/08/101,431.00Previously Documented <br /> <br />10/15/10Correct grant codes to match PContractual Services-Other 333 - Transportation SDC 9332 - 905542 - 000AJE 000007241310/20/10(1,431.00)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007241310/20/101,431.00Previously Documented <br />11/18/10GJN 4698 & 4699 Inv 26929 PIONEERCON26929 333 - Transportation SDC 9332 - 905542 - 00000303918 AP0007275311/18/10275.00Previously Documented <br />12/28/10GJN 4698 Inv 120710 ODOT 268181210 333 - Transportation SDC 9332 - 905542 - 00000305803 AP0007318212/28/1056.00Previously Documented <br />01/26/11ODOT grant reconciliation for Contractual Services-Other 333 - Transportation SDC 9332 - 905542 - 000AJE 000007349402/02/11(275.00)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 905542 - 349AJE 000007349402/02/11275.00Previously Documented <br />03/01/11GJN 4698 FEB 2011 ODOT 2011011090 333 - Transportation SDC 9332 - 905542 - 00000308650 AP0007384803/01/1178.50Previously Documented <br />04/05/11GJN004698 Inv F19978-01 ODOT 2011012410 333 - Transportation SDC 9332 - 905542 - 00000310323 AP0007421004/05/11140.44Previously Documented <br />05/18/11GJN 4698 Inv F19978-01 ODOT ODOT 2011014349 333 - Transportation SDC 9332 - 905542 - 00000312590 AP0007467005/18/1139.28Previously Documented <br />06/30/11GJN4698 Fern Ridge Path ArcheoHERITAGERE20111001000611 341 - Road General Capital Fund 9332 - 905542 - 00000056401 AP0007534107/11/116,905.00Previously Documented <br /> <br />11/15/11GJN 4698 Inv F20564-01 ODOT ODOT 2012006487GJN4698 333 - Transportation SDC 9332 - 905542 - 00000322096 AP0007706811/15/11235.06Previously Documented <br />12/21/11GJN 4698 Inv F20564-01 ODOT ODOT 2012007835 333 - Transportation SDC 9332 - 905542 - 00000323936 AP0007748712/21/1113.83Previously Documented <br />02/21/12GJN 4698 Inv F20564-01 ODOT ODOT F2056401020712 333 - Transportation SDC 9332 - 905542 - 00000326984 AP0007810502/21/12195.01Previously Documented <br />05/01/12GJN 4698 Inv F20564-01 ODOT ODOT F2056401040312 333 - Transportation SDC 9332 - 905542 - 00000330267 AP0007884705/01/1228.08Previously Documented <br />06/12/12GJN 4698 Fund 333 HERITAGERE06HERITAGEREHERITAGERE060812 333 - Transportation SDC 9332 - 905542 - 00000332221 AP0007932206/12/12620.00Previously Documented <br />07/17/12GJN 4698 Inv F1693601060512 ODODOT F1693601060512 333 - Transportation SDC 9332 - 905542 - 00000334058 AP0007984207/17/12141.33Previously Documented <br />GJN 4698 Inv 1693601062912 ODOT F1693601062912 333 - Transportation SDC 9332 - 905542 - 00000334059 AP0007984207/17/12159.94Previously Documented <br />08/02/12GJN 4698 Inv 27868 OBEC OBECCONSUL27868 333 - Transportation SDC 9332 - 905542 - 00000334787 AP0008007908/03/121,039.25Previously Documented <br /> <br /> <br />