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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 NUMBER004755 <br />PROJ / GJN DESCPPP Coburg:Betline-Willakenzie <br />Sum of AMOUNT <br />DEPTID/PROJECT/GR <br />ANTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />61270 - Printing And Binding 08/31/11Doc Svcs Charges August, 2011 to Willakenzie) Postcard081811342 - Pavement Preservation Capital 9332 - 915214 - 000 000007622509/06/1124.24Pre <br />viously Documented <br />03/05/12GJN 4755 SPEEDISIGN21675 342 - Pavement Preservation Capital 9332 - 915214 - 00000327453 AP0007824703/05/1278.00Previously Documented <br />06/30/12GJN4755 Grant 359 FY12 Year EnPrinting And Binding 341 - Road General Capital Fund 9332 - 915214 - 359AJE 000007985007/26/1278.00Previously Documented <br />342 - Pavement Preservation Capital 9332 - 915214 - 000AJE 000007985007/26/12(78.00)Previously Documented <br />09/11/12GJN 4755 Fund 341 SPEEDISIGN22581 341 - Road General Capital Fund 9332 - 915214 - 35900336605 AP0008066109/11/1290.00Previously Documented <br />09/26/12GJN4755 Grant 359 reconcilatioPrinting And Binding 341 - Road General Capital Fund 9332 - 915214 - 359AJE 000008081410/04/126.32Previously Documented <br />342 - Pavement Preservation Capital 9332 - 915214 - 000AJE 000008081410/04/12(6.32)Previously Documented <br />01/31/13Doc Svcs Charges Jan 2013 Job 4755 Coburg Rd - 17"013113342 - Pavement Preservation Capital 9332 - 915214 - 000 000008216302/01/13200.96Previously Documented <br />02/28/13Doc Svcs Charges Feb 2013 Job 4755 Coburg Rd 020113342 - Pavement Preservation Capital 9332 - 915214 - 000 000008244003/04/13398.28Previously Documented <br />03/15/13GJN4755 Grant 359 ReconciliatiPrinting And Binding 341 - Road General Capital Fund 9332 - 915214 - 359AJE 000008260904/05/13599.24Previously Documented <br />342 - Pavement Preservation Capital 9332 - 915214 - 000AJE 000008260904/05/13(599.24)Previously Documented <br />03/29/13GJN 4755 Inv 19476 E&D EDGRAPHICS00019476 341 - Road General Capital Fund 9332 - 915214 - 35900346116 AP0008275503/29/1396.00Previously Documented <br />05/06/13GJN4755 Per J Bleich line 237 Printing And Binding 342 - Pavement Preservation Capital 9332 - 915214 - 000AJE 000008321205/15/13111.74Previously Documented <br />61270 - Printing And Binding Total999.22 <br />61430 - Postage & Delivery 08/22/12JOB #4755, 4672 & 4815 FEDEX 0BANKOFAMER891015_00064 342 - Pavement Preservation Capital 9332 - 915214 - 00000063250 AP0008034608/22/126.32Prev <br />iously Documented <br />02/20/13JOB #4755 COBURG RD BELTLINE/OBANKOFAMER934636_00056 342 - Pavement Preservation Capital 9332 - 915214 - 00000066392 AP0008235002/20/1314.04Previously Documented <br />03/15/13GJN4755 Grant 359 ReconciliatiPostage & Delivery 341 - Road General Capital Fund 9332 - 915214 - 359AJE 000008260904/05/1314.04Previously Documented <br />342 - Pavement Preservation Capital 9332 - 915214 - 000AJE 000008260904/05/13(14.04)Previously Documented <br />61430 - Postage & Delivery Total20.36 <br />61731 - Advertising 03/18/13JOB #4755 COBURG/BELTLINE AD RBANKOFAMER941016_00058 342 - Pavement Preservation Capital 9332 - 915214 - 00000066842 AP0008262603/18/13432.60Pr <br />eviously Documented <br />04/16/13JOB #4755 COBURG RD/BELTLINE DBANKOFAMER948270_00059 341 - Road General Capital Fund 9332 - 915214 - 35900067298 AP0008298004/16/13471.50Previously Documented <br />61731 - Advertising Total904.10 <br />61735 - Infrastructure Const Contracts05/13/13GJN 004755 Fund 342 WILDISHCON201300013050913 342 - Pavement Preservation Capital 9332 - 915214 - 00000067698 AP0008328605/13/13800.00Pr <br />eviously Documented <br />GJN 004755 Fund 531 WILDISHCON201300013050913 531 - Stormwater Utility - Capital 9332 - 915214 - 00000067698 AP0008328605/13/133,200.00Previously Documented <br />GJN 004755 Fund 532 WILDISHCON201300013050913 532 - Wastewater Utility - Capital 9332 - 915214 - 00000067698 AP0008328605/13/132,800.00Previously Documented <br />GJN 004755 Fund 341 Wildish CoWILDISHCON201300013050913 341 - Road General Capital Fund 9332 - 915214 - 35900067698 AP0008328605/13/13121,240.05Previously Documented <br />06/13/13GJN 004755 Fund 341 Wildish CoWILDISHCON201300013061013 341 - Road General Capital Fund 9332 - 915214 - 35900068209 AP0008365206/13/13286,700.50Previously Documented <br /> <br />GJN 004755 Fund 342 WILDISHCON201300013061013 342 - Pavement Preservation Capital 9332 - 915214 - 00000068209 AP0008365206/13/131,177.31Previously Documented <br />06/30/13GJN4755 Grant 359 reconcile wiInfrastructure Const Contracts341 - Road General Capital Fund 9332 - 915214 - 359AJE 000008403207/11/136,864.16Previously Documented <br /> <br />342 - Pavement Preservation Capital 9332 - 915214 - 000AJE 000008403207/11/13(6,864.16)Previously Documented <br />GJN 004755 Fund 342 WILDISHCON201300013071013 342 - Pavement Preservation Capital 9332 - 915214 - 00000069121 AP0008406107/11/136,864.16Previously Documented <br />61735 - Infrastructure Const Contracts Total422,782.02 <br />61736 - Materials Testing Services 06/17/13GJN 4755 Inv 4510 LCPW LANECOUNTY4510 342 - Pavement Preservation Capital 9332 - 915214 - 00000350081 AP0008368306/17/131,296.00 <br />Previously Documented <br />GJN 4755 Inv 4507 LCPW LANECOUNTY4507 342 - Pavement Preservation Capital 9332 - 915214 - 00000350080 AP0008368306/17/13344.19Previously Documented <br />06/20/13Grant reconcilation ODOT AprilMaterials Testing Services 341 - Road General Capital Fund 9332 - 915214 - 359AJE 000008371707/05/131,640.19Previously Documented <br /> <br />342 - Pavement Preservation Capital 9332 - 915214 - 000AJE 000008371707/05/13(1,640.19)Previously Documented <br />07/12/13GJN 4755 Inv 4531 LCPW LANECOUNTY4531 342 - Pavement Preservation Capital 9332 - 915214 - 00000351484 AP0008408407/12/133,087.78FY14 <br />07/16/13GJN 4755 Inv 4538 LCPW LANECOUNTY4538 342 - Pavement Preservation Capital 9332 - 915214 - 00000351651 AP0008410907/16/13976.00FY14 <br />07/17/13GJN 4755 Inv 4527Revised LCPW LANECOUNTY4527REVISED 342 - Pavement Preservation Capital 9332 - 915214 - 00000351761 AP0008412407/17/13166.77FY14 <br />61736 - Materials Testing Services Total5,870.74 <br />61739 - Contractual Services-Other 06/20/11Fund 342 Pavement Testing & DePAVEMENTSE11040 342 - Pavement Preservation Capital 9332 - 915214 - 00000056271 AP0007507406/20/1111,867.0 <br />1Previously Documented <br />06/30/11To accrue FY11 invoices that wContractual Services-Other 342 - Pavement Preservation Capital 9332 - 915214 - 000RVS76074 000007607308/29/119,250.93Previously Documented <br /> <br />07/25/11Fund 342 Pavement Testing & DePAVEMENTSE11048 342 - Pavement Preservation Capital 9332 - 915214 - 00000056851 AP0007557507/25/119,250.93Previously Documented <br /> <br />08/01/11REVERSE: To accrue FY11 invoicContractual Services-Other 342 - Pavement Preservation Capital 9332 - 915214 - 000RVS76073 000007607408/29/11(9,250.93)Previously Documented <br /> <br />08/02/11GJN 4755 Inv 072211-CWA03 PSU UNIVERSITY072211-CWA03 342 - Pavement Preservation Capital 9332 - 915214 - 00000316658 AP0007569708/02/11110.75Previously Documented <br />10/05/11Fund 342 Pavement Testing & DePAVEMENTSE11066 342 - Pavement Preservation Capital 9332 - 915214 - 00000057966 AP0007657610/05/11296.00Previously Documented <br />05/09/12GJN 4755 Inv F2089901050112 ODODOT F2089901050112 342 - Pavement Preservation Capital 9332 - 915214 - 00000330698 AP0007899805/09/128.83Previously Documented <br />06/13/12GJN 4755 F2089901060512 ODOT ODOT F2089901060512 342 - Pavement Preservation Capital 9332 - 915214 - 00000332342 AP0007934206/13/1222.91Previously Documented <br />GJN 4755 Fund 341 Bergeson-BoeBERGESON M16457 341 - Road General Capital Fund 9332 - 915214 - 35900062393 AP0007934206/13/127,570.79Previously Documented <br />06/18/12GJN 4755 Fund 341 Heritage ResHERITAGERE20100021053112 341 - Road General Capital Fund 9332 - 915214 - 35900062443 AP0007938806/18/126,993.00Previously Documented <br /> <br />07/10/12GJN 4755 Inv F2089901062912 ODOT F2089901062912 342 - Pavement Preservation Capital 9332 - 915214 - 00000333706 AP0007971707/10/1242.76Previously Documented <br />08/14/12GJN 4755 Inv F2089901080712 ODODOT F2089901080712 342 - Pavement Preservation Capital 9332 - 915214 - 00000335401 AP0008021308/14/12201.60Previously Documented <br />09/12/12GJN 4755 Inv F2089901090412 ODODOT F2089901090412 342 - Pavement Preservation Capital 9332 - 915214 - 00000336928 AP0008067009/12/1214.27Previously Documented <br />10/22/12GJN 4755 Inv F2089901100812 ODOT F2089901100812 342 - Pavement Preservation Capital 9332 - 915214 - 00000339038 AP0008108510/22/1245.80Previously Documented <br />11/16/12GJN 4755 F2089901110612 ODOT ODOT F2089901110612 342 - Pavement Preservation Capital 9332 - 915214 - 00000340239 AP0008139911/16/1242.81Previously Documented <br />12/14/12GJN 4755 F2089901120412 ODOT ODOT F2089901120412 342 - Pavement Preservation Capital 9332 - 915214 - 00000341562 AP0008173412/14/1214.27Previously Documented <br />01/08/13GJN 4755 F2089901010113 ODOT ODOT F2089901010113 342 - Pavement Preservation Capital 9332 - 915214 - 00000342642 AP0008194901/08/1314.27Previously Documented <br />02/26/13GJN 4755 F2089901020513 ODOT ODOT F2089901020513 342 - Pavement Preservation Capital 9332 - 915214 - 00000344535 AP0008240702/26/136.57Previously Documented <br /> <br />