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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 NUMBER004699 <br />PROJ / GJN DESCN Bank:Defazio-Leisure Ln <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 Bike Path Handout 052010333 - Transportation SDC 9332 - 905552 - 000 000007070806/04/106.31Prev <br />iously Documented <br />07/31/12Doc Svcs Charges July 2012 Program - Escalante Area073012333 - Transportation SDC 9332 - 905552 - 000 000008006408/02/1246.00Previously Documented <br />08/13/12GJN4699 correct printing chargPrinting And Binding 333 - Transportation SDC 9332 - 905552 - 000 000008017809/04/12427.01Previously Documented <br />09/12/12GJN 4699 Inv 19091 E & D EDGRAPHICS00019091 341 - Road General Capital Fund 9332 - 905552 - 35100336924 AP0008067009/12/12325.50Previously Documented <br />09/25/12GJN4841 4830 4829 4749; combinPrinting And Binding 333 - Transportation SDC 9332 - 905552 - 000AJE 000008080110/08/12(46.00)Previously Documented <br /> <br />09/26/12GJN4699 Grant 351 reconcilatioPrinting And Binding 333 - Transportation SDC 9332 - 905552 - 000AJE 000008081310/06/12(427.01)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 905552 - 351AJE 000008081310/06/12427.01Previously Documented <br />61270 - Printing And Binding Total758.82 <br />61430 - Postage & Delivery 01/13/12NORTH BANK JOB #4699 FEDEX 076BANKOFAMER837548_00056 341 - Road General Capital Fund 9332 - 905552 - 35100059607 AP0007772301/13/1218.44Pre <br />viously Documented <br />09/12/12JOB #4699 NORTH BANK PATH FEDEBANKOFAMER899103_00066 341 - Road General Capital Fund 9332 - 905552 - 35100063680 AP0008067009/12/127.13Previously Documented <br />61430 - Postage & Delivery Total25.57 <br />61731 - Advertising 09/12/12JOB # 4699 NORTH BANK PATH R/GBANKOFAMER899103_00066 341 - Road General Capital Fund 9332 - 905552 - 35100063680 AP0008067009/12/12367.50Pr <br />eviously Documented <br />JOB #4699 NORTH BANK PATH DJC BANKOFAMER899103_00066 341 - Road General Capital Fund 9332 - 905552 - 35100063680 AP0008067009/12/12431.25Previously Documented <br />61731 - Advertising Total798.75 <br />61735 - Infrastructure Const Contracts10/16/12GJN 4699 Fund 341 Kipco KIPCONSTRU201300011100412 341 - Road General Capital Fund 9332 - 905552 - 35100064201 AP0008104510/16/12199,352. <br />67Previously Documented <br />11/13/12GJN 4699 Fund 341 Kipco KIPCONSTRU201300011110812 341 - Road General Capital Fund 9332 - 905552 - 35100064695 AP0008135711/13/12118,546.89Previously Documented <br /> <br />12/17/12GJN 4699 Fund 341 Kipco KIPCONSTRU201300011112912 341 - Road General Capital Fund 9332 - 905552 - 35100065634 AP0008174712/17/1252,443.33Previously Documented <br /> <br />01/14/13GJN 4699 Fund 341 Kipco KIPCONSTRU201300011011413 341 - Road General Capital Fund 9332 - 905552 - 35100065802 AP0008200801/14/1318,073.75Previously Documented <br /> <br />02/12/13GJN 4699 Fund 341 Kipco KIPCONSTRU201300011012913 341 - Road General Capital Fund 9332 - 905552 - 35100066275 AP0008228102/12/138,442.98Previously Documented <br /> <br />03/13/13GJN 4699 Fund 341 Kipco KIPCONSTRU201300011030613 341 - Road General Capital Fund 9332 - 905552 - 35100066739 AP0008258903/13/1312,000.00Previously Documented <br /> <br />04/12/13GJN 4699 Fund 341 KIPCONSTRU201300011041013 341 - Road General Capital Fund 9332 - 905552 - 35100067231 AP0008295604/12/136,554.62Previously Documented <br /> <br />GJN 4699 Fund 341 Kipco KIPCONSTRU201300011041013 341 - Road General Capital Fund 9332 - 905552 - 35100067231 AP0008295604/12/13845.38Previously Documented <br />61735 - Infrastructure Const Contracts Total416,259.62 <br />61736 - Materials Testing Services 12/04/12GJN 4699 Inv 4271 LCPW LANECOUNTY4271 333 - Transportation SDC 9332 - 905552 - 00000340974 AP0008152412/04/12127.96Pr <br />eviously Documented <br />12/20/12GJN4699 Grant 351 reconcile wiMaterials Testing Services 333 - Transportation SDC 9332 - 905552 - 000AJE 000008178501/02/13(127.96)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 905552 - 351AJE 000008178501/02/13127.96Previously Documented <br />12/28/12GJN 4699 Inv 4338 LCPW LANECOUNTY4338 333 - Transportation SDC 9332 - 905552 - 00000342155 AP0008184712/28/12380.00Previously Documented <br />01/15/13GJN 4699 Inv 4328REVISED LCPWLANECOUNTY4328REVISED 333 - Transportation SDC 9332 - 905552 - 00000342892 AP0008201901/15/131,083.63Previously Documented <br /> <br />01/18/13GJN 4699 Inv 4378 LCPW LANECOUNTY4378 333 - Transportation SDC 9332 - 905552 - 00000343052 AP0008206201/18/13160.00Previously Documented <br />03/15/13GJN4699 Grant 351 ReconcialatiMaterials Testing Services 333 - Transportation SDC 9332 - 905552 - 000AJE 000008260804/05/13(1,623.63)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 905552 - 351AJE 000008260804/05/131,623.63Previously Documented <br />61736 - Materials Testing Services Total1,751.59 <br />61739 - Contractual Services-Other 06/30/10To Accrue FY10 invoices that wContractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000RVS71349 000007134707/27/10427.50Pr <br />eviously Documented <br />07/01/10REVERSE: To Accrue FY10 invoicContractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000RVS71347 000007134907/27/10(427.50)Previously Documented <br /> <br />07/12/10Fund 333 GJN 4699 N. Bank PathENVIROSOLU100402A1 333 - Transportation SDC 9332 - 905552 - 00000050438 AP0007121507/13/10427.50Previously Documented <br />08/02/10Fund 333 GJN 4699 N. Bank PathENVIROSOLU100402A2 333 - Transportation SDC 9332 - 905552 - 00000050879 AP0007155208/03/103,523.75Previously Documented <br /> <br />09/08/10Fund 333 GJN 4699 N. Bank PathENVIROSOLU100402A3 333 - Transportation SDC 9332 - 905552 - 00000051360 AP0007205909/08/108,487.50Previously Documented <br /> <br />10/15/10Correct grant codes to match PContractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000AJE 000007241310/20/10(8,487.50)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 905552 - 351AJE 000007241310/20/108,487.50Previously Documented <br />11/18/10GJN 4698 & 4699 Inv 26929 PIONEERCON26929 333 - Transportation SDC 9332 - 905552 - 00000303918 AP0007275311/18/10275.00Previously Documented <br />GJN 4699 Inv 110210 ODOT 2011006693 333 - Transportation SDC 9332 - 905552 - 00000303864 AP0007275311/18/1039.47Previously Documented <br />12/28/10GJN 4699 Inv 120710 ODOT 268581210 333 - Transportation SDC 9332 - 905552 - 00000305804 AP0007318212/28/1058.70Previously Documented <br />01/26/11ODOT grant reconciliation for Contractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000AJE 000007349402/02/11(275.00)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 905552 - 351AJE 000007349402/02/11275.00Previously Documented <br />03/01/11GJN 4699 JAN 2011 ODOT 2011011081 341 - Road General Capital Fund 9332 - 905552 - 00000308649 AP0007384803/01/1168.48Previously Documented <br />04/05/11GJN004699 Inv F19996-01 ODOT 2011012411 333 - Transportation SDC 9332 - 905552 - 00000310324 AP0007421004/05/1188.66Previously Documented <br />05/18/11GJN 4699 Inv F19996-01 ODOT ODOT 2011014347 333 - Transportation SDC 9332 - 905552 - 00000312589 AP0007467005/18/1141.91Previously Documented <br />05/23/11GJN 4699 Inv F19996-01 ODOT 2011014520 333 - Transportation SDC 9332 - 905552 - 00000312781 AP0007471805/23/1126.31Previously Documented <br />05/31/11ODOT April May 2011 grant invoContractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000AJE 000007481006/06/1168.48Previously Documented <br />341 - Road General Capital Fund 9332 - 905552 - 000AJE 000007481006/06/11(68.48)Previously Documented <br />06/30/11To accrue FY11 Invoices initiaContractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000RVS75759 000007575508/10/113,350.00Previously Documented <br /> <br />07/11/11GJN 4699 Fund 333 Heritage ResHERITAGERE2012000685060911 333 - Transportation SDC 9332 - 905552 - 00000315231 AP0007534207/11/113,350.00Previously Documented <br /> <br />08/01/11REVERSE: To accrue FY11 InvoicContractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000RVS75755 000007575908/10/11(3,350.00)Previously Documented <br /> <br />08/22/11GJN4699 Add grant code PWA-000Contractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000AJE 000007596808/30/11(3,005.95)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 905552 - 351AJE 000007596808/30/113,005.95Previously Documented <br />11/15/11GJN 4699 Inv F19996-01 ODOT ODOT 2012006485GJN4699 333 - Transportation SDC 9332 - 905552 - 00000322094 AP0007706811/15/1155.34Previously Documented <br />12/01/11Fund 333 GJN 4699 N. Bank PathENVIROSOLU100402A4 333 - Transportation SDC 9332 - 905552 - 00000058994 AP0007719812/01/11405.00Previously Documented <br />12/21/11GJN 4699 Inv F19996-01 ODOT ODOT 2012007836 333 - Transportation SDC 9332 - 905552 - 00000323935 AP0007748712/21/1113.83Previously Documented <br /> <br />