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DEPTID/PROJECT/GR <br />ANTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />61739 - Contractual Services-Other 01/20/12GJN4699 PWA384 reconcile GL anContractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000AJE 000007776202/06/12(405.00) <br />Previously Documented <br />341 - Road General Capital Fund 9332 - 905552 - 351AJE 000007776202/06/12405.00Previously Documented <br />01/30/12Fund 333 GJN 4699 N. Bank PathENVIROSOLU100402A4012412 333 - Transportation SDC 9332 - 905552 - 00000059960 AP0007785501/30/123,301.50Previously Documented <br /> <br />02/15/12Inv 1461 DEMOLITIO 1461 341 - Road General Capital Fund 9332 - 905552 - 35100326777 AP0007806402/15/124,756.00Previously Documented <br /> <br />02/21/12GJN 4699 Inv F19996-01 ODOT ODOT F1999601020712 341 - Road General Capital Fund 9332 - 905552 - 00000326985 AP0007810502/21/12110.56Previously Documented <br />03/13/12Fund 333 GJN 4699 N. Bank PathENVIROSOLU100402A5 333 - Transportation SDC 9332 - 905552 - 00000060562 AP0007832603/13/12307.98Previously Documented <br />03/14/12GJN 4699 Inv F1999601 ODOT ODOT F1999601030612 333 - Transportation SDC 9332 - 905552 - 00000328067 AP0007834203/14/12132.42Previously Documented <br />04/11/12GJN 4699 Fund 341 Heritage ResHERITAGEREHERITAGERE022912 341 - Road General Capital Fund 9332 - 905552 - 00000329351 AP0007863004/11/125,284.00Previously Documented <br /> <br />05/01/12GJN 4699 Inv F19996-01 ODOT ODOT F1999601040312 333 - Transportation SDC 9332 - 905552 - 00000330268 AP0007884705/01/1257.46Previously Documented <br />05/09/12GJN 4699 Inv F1999601050112 ODODOT F1999601050112 333 - Transportation SDC 9332 - 905552 - 00000330750 AP0007899805/09/1257.70Previously Documented <br />06/30/12GJN4699 FY12 Year End Grant 35Contractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000AJE 000007984007/26/12(3,842.77)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 905552 - 000AJE 000007984007/26/12(5,394.56)Previously Documented <br />9332 - 905552 - 351AJE 000007984007/26/129,237.33Previously Documented <br />07/17/12GJN 4699 Inv 1999601062912 ODOT F1999601062912 341 - Road General Capital Fund 9332 - 905552 - 00000334057 AP0007984207/17/12141.34Previously Documented <br />GJN 4699 Inv F1999601060512 ODODOT F1999601060512 341 - Road General Capital Fund 9332 - 905552 - 00000334055 AP0007984207/17/1246.14Previously Documented <br />08/15/12GJN 4699 Inv F19996-01 ODOT ODOT F1999601080712 333 - Transportation SDC 9332 - 905552 - 00000335524 AP0008023708/15/12148.86Previously Documented <br />09/26/12GJN4699 Grant 351 reconcilatioContractual Services-Other 333 - Transportation SDC 9332 - 905552 - 000AJE 000008081310/06/12187.48Previously Documented <br />341 - Road General Capital Fund 9332 - 905552 - 000AJE 000008081310/06/12(187.48)Previously Documented <br />10/23/12GJN 4699 F1999601090412 ODOT F1999601090412 333 - Transportation SDC 9332 - 905552 - 00000339066 AP0008109110/23/1257.09Previously Documented <br />GJN 4699 F1999601100812 ODOT F1999601100812 333 - Transportation SDC 9332 - 905552 - 00000339084 AP0008109110/23/1214.27Previously Documented <br />11/28/12GJN 4699 F2113001110612 ODOT ODOT F2113001110612 333 - Transportation SDC 9332 - 905552 - 00000340767 AP0008147111/28/12119.24Previously Documented <br />GJN 4699 F1999601110612 ODOT ODOT F1999601110612 333 - Transportation SDC 9332 - 905552 - 00000340768 AP0008147111/28/125.46Previously Documented <br />01/02/13GJN 4699 F2113001120412 ODOT ODOT F2113001120412 333 - Transportation SDC 9332 - 905552 - 00000342344 AP0008188001/02/1386.54Previously Documented <br />03/13/13GJN 4699 F2113001030513 ODOT F2113001030513 333 - Transportation SDC 9332 - 905552 - 00000345306 AP0008258903/13/1352.29Previously Documented <br />GJN 4699 F2113001010113 ODOT F2113001010113 333 - Transportation SDC 9332 - 905552 - 00000345308 AP0008258903/13/1326.59Previously Documented <br />GJN 4699 F2113001020513 ODOT F2113001020513 333 - Transportation SDC 9332 - 905552 - 00000345307 AP0008258903/13/1336.46Previously Documented <br />04/10/13GJN 4699 F2113001040213 ODOT F2113001040213 333 - Transportation SDC 9332 - 905552 - 00000346734 AP0008292804/10/13153.64Previously Documented <br />05/14/13GJN 4699 F2113001050713 ODOT ODOT F2113001050713 333 - Transportation SDC 9332 - 905552 - 00000348364 AP0008329605/14/1396.69Previously Documented <br />06/14/13GJN 4699 F2113001060413 ODOT ODOT F2113001060413 333 - Transportation SDC 9332 - 905552 - 00000350052 AP0008366306/14/1355.72Previously Documented <br />61739 - Contractual Services-Other Total31,909.40 <br />61862 - Permit Fees 11/23/11PW standards review and greenwPermit Fees 341 - Road General Capital Fund 9332 - 905552 - 351 000007714711/28/116,124.71 <br />Previously Documented <br />12/14/11Chg PW Eng, North Bank ProjectPermit Fees 341 - Road General Capital Fund 9332 - 905552 - 351 000007741212/19/11473.06Previously Documented <br />01/13/12NORTH BANK JOB #4699 PERMIT ORBANKOFAMER837548_00056 341 - Road General Capital Fund 9332 - 905552 - 35100059607 AP0007772301/13/12785.00Previously Documented <br />61862 - Permit Fees Total7,382.77 <br />61864 - PW Contract Fee-BOLI 09/19/12GJN 4699 PWR BOLI BUREAULABO2013003496R326330 341 - Road General Capital Fund 9332 - 905552 - 35100337072 AP0008074909/19/12409.71Pr <br />eviously Documented <br />61864 - PW Contract Fee-BOLI Total409.71 <br />61890 - Eng Topog Survey Fees-PSF 05/21/10PSF Chgs 04/25-05/08/10 PSF Chgs 04/25-05/08/10 333 - Transportation SDC 9332 - 905552 - 000 000007058705/21/105,325.00 <br />Previously Documented <br />07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 333 - Transportation SDC 9332 - 905552 - 000 000007130907/21/10834.00Previously Documented <br />07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 333 - Transportation SDC 9332 - 905552 - 000 000007146807/30/10194.00Previously Documented <br />08/13/10PSF Chgs for 07/18-07/31/2010 PSF Chgs for 07/18-07/31/2010 333 - Transportation SDC 9332 - 905552 - 000 000007167708/13/10282.00Previously Documented <br />08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 333 - Transportation SDC 9332 - 905552 - 000 000007190208/30/102,444.00Previously Documented <br /> <br />09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 333 - Transportation SDC 9332 - 905552 - 000 000007224509/28/104,097.00Previously Documented <br /> <br />10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 333 - Transportation SDC 9332 - 905552 - 000 000007236810/08/10231.50Previously Documented <br />10/15/10Correct grant codes to match PEng Topog Survey Fees-PSF 333 - Transportation SDC 9332 - 905552 - 000AJE 000007241310/20/10(4,097.00)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 905552 - 351AJE 000007241310/20/104,097.00Previously Documented <br />9332 - 905552 - 349AJE 000007241310/20/10318.30Previously Documented <br />11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 333 - Transportation SDC 9332 - 905552 - 000 000007288712/03/10174.00Previously Documented <br />01/26/11ODOT grant reconciliation for Eng Topog Survey Fees-PSF 333 - Transportation SDC 9332 - 905552 - 000AJE 000007349402/02/11(318.30)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 905552 - 351AJE 000007349402/02/11318.30Previously Documented <br />9332 - 905552 - 349AJE 000007349402/02/11(318.30)Previously Documented <br />01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 333 - Transportation SDC 9332 - 905552 - 000 000007352701/28/11618.00Previously Documented <br />02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 333 - Transportation SDC 9332 - 905552 - 000 000007368602/11/111,030.00Previously Documented <br /> <br />03/25/11Grant reconcilation for Feb anEng Topog Survey Fees-PSF 333 - Transportation SDC 9332 - 905552 - 000AJE 000007411304/04/11(1,478.75)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 905552 - 351AJE 000007411304/04/111,478.75Previously Documented <br />06/30/12GJN4699 FY12 Year End Grant 35Eng Topog Survey Fees-PSF 333 - Transportation SDC 9332 - 905552 - 000AJE 000007984007/26/12(52.85)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 905552 - 351AJE 000007984007/26/1252.85Previously Documented <br />61890 - Eng Topog Survey Fees-PSF Total15,229.50 <br />61891 - Engineer & Design Fees-PSF 05/07/10PSF Chgs 04/11-04/24 PSF Chgs 04/11-04/24 333 - Transportation SDC 9332 - 905552 - 000 000007047505/11/10841.50Pr <br />eviously Documented <br />05/21/10PSF Chgs 04/25-05/08/10 PSF Chgs 04/25-05/08/10 333 - Transportation SDC 9332 - 905552 - 000 000007058705/21/103,324.50Previously Documented <br /> <br />06/04/10PSF Chgs for 05/09-05/22/2010 PSF Chgs for 05/09-05/22/2010 333 - Transportation SDC 9332 - 905552 - 000 000007072406/04/102,835.50Previously Documented <br /> <br />06/18/10PSF Chgs for 05/23-06/05/10 PSF Chgs for 05/23-06/05/10 333 - Transportation SDC 9332 - 905552 - 000 000007085806/18/101,631.70Previously Documented <br /> <br />06/30/10PSF Chgs 06/06 - 06/19/2010 PSF Chgs 06/06 - 06/19/2010 333 - Transportation SDC 9332 - 905552 - 000 000007106107/06/101,895.00Previously Documented <br /> <br />07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 333 - Transportation SDC 9332 - 905552 - 000 000007130907/21/10650.00Previously Documented <br />07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 333 - Transportation SDC 9332 - 905552 - 000 000007146807/30/10366.50Previously Documented <br />08/13/10PSF Chgs for 07/18-07/31/2010 PSF Chgs for 07/18-07/31/2010 333 - Transportation SDC 9332 - 905552 - 000 000007167708/13/102,350.50Previously Documented <br /> <br />08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 333 - Transportation SDC 9332 - 905552 - 000 000007190208/30/101,064.00Previously Documented <br /> <br />09/10/10PSF Chgs for 08/15-08/28/10 PSF Chgs for 08/15-08/28/10 333 - Transportation SDC 9332 - 905552 - 000 000007209109/13/10112.00Previously Documented <br />09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 333 - Transportation SDC 9332 - 905552 - 000 000007224509/28/102,096.50Previously Documented <br /> <br />10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 333 - Transportation SDC 9332 - 905552 - 000 000007236810/08/10976.00Previously Documented <br />10/15/10Correct grant codes to match PEngineer & Design Fees-PSF 333 - Transportation SDC 9332 - 905552 - 000AJE 000007241310/20/10(436.10)Previously Documented <br /> <br />341 - Road General Capital Fund 9332 - 905552 - 351AJE 000007241310/20/10436.10Previously Documented <br /> <br />