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DEPTID/PROJECT/GR <br />ANTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />61739 - Contractual Services-Other 03/13/13GJN 4755 F2089901030513 ODOT ODOT F2089901030513 342 - Pavement Preservation Capital 9332 - 915214 - 00000345309 AP0008258903/13/1344.67Pre <br />viously Documented <br />04/10/13GJN 4755 F2089901040213 ODOT F2089901040213 342 - Pavement Preservation Capital 9332 - 915214 - 00000346751 AP0008292804/10/1329.43Previously Documented <br />06/03/13GJN 4755 F2123201050713 ODOT ODOT F2123201050713 342 - Pavement Preservation Capital 9332 - 915214 - 00000349310 AP0008348506/03/1385.97Previously Documented <br />GJN 4755 F2089901050713 ODOT ODOT F2089901050713 342 - Pavement Preservation Capital 9332 - 915214 - 00000349311 AP0008348506/03/1314.71Previously Documented <br />07/09/13GJN 4755 F2123201062813 ODOT ODOT F2123201062813 342 - Pavement Preservation Capital 9332 - 915214 - 00000351299 AP0008400607/09/1314.71Previously Documented <br />61739 - Contractual Services-Other Total36,692.06 <br />61837 - Contractual Service Extra Help04/02/13Invoice #16160 - Temp PersonneQUANTUMREC16160 341 - Road General Capital Fund 9332 - 915214 - 35900346297 AP0008278704/02/13127.89Pr <br />eviously Documented <br />61837 - Contractual Service Extra Help Total127.89 <br />61864 - PW Contract Fee-BOLI 03/29/13GJN 004755 PWR BOLI BUREAULABO2013011094R335386 341 - Road General Capital Fund 9332 - 915214 - 35900346117 AP0008275503/29/13414.74Pr <br />eviously Documented <br />61864 - PW Contract Fee-BOLI Total414.74 <br />61890 - Eng Topog Survey Fees-PSF 06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007523607/01/11412.00Pr <br />eviously Documented <br />07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007542007/15/111,236.00Previously Documented <br /> <br />07/29/11PSF Chgs 07/03-07/16/11 PSF Chgs 07/03-07/16/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007566208/01/111,272.00Previously Documented <br /> <br />08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007605208/26/11512.00Previously Documented <br />09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007629009/09/111,461.50Previously Documented <br /> <br />09/23/11PSF Chgs 08/28-09/10/11 PSF Chgs 08/28-09/10/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007646609/28/112,798.00Previously Documented <br /> <br />10/07/11PSF Chgs 09/11-09/24/11 PSF Chgs 09/11-09/24/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007659810/07/111,378.95Previously Documented <br /> <br />10/21/11PSF Chgs 09/25-10/08/11 PSF Chgs 09/25-10/08/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007673810/21/11468.00Previously Documented <br />11/07/11PSF Chgs 10/09-10/22/11 PSF Chgs 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007697711/07/11262.50Previously Documented <br />02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007812602/24/12135.00Previously Documented <br />04/05/13PSF Chgs 03/10-03/23 PSF Chgs 03/10-03/23 342 - Pavement Preservation Capital 9332 - 915214 - 000 000008286804/05/13595.50Previously Documented <br />04/19/13PSF Chgs 03/24-04/06 PSF Chgs 03/24-04/06 342 - Pavement Preservation Capital 9332 - 915214 - 000 000008301304/19/131,080.00Previously Documented <br /> <br />05/17/13PSF Chgs 04/21-05/04 PSF Chgs 04/21-05/04 342 - Pavement Preservation Capital 9332 - 915214 - 000 000008333905/17/131,484.00Previously Documented <br /> <br />61890 - Eng Topog Survey Fees-PSF Total13,095.45 <br />61891 - Engineer & Design Fees-PSF 05/20/11PSF Chgs for 04/24-05/07/11 PSF Chgs 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007469905/23/11116.00Pr <br />eviously Documented <br />06/17/11PSF Chgs for 05/22-06/04/11 PSF Chgs for 05/22-06/04/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007506006/20/11290.00Previously Documented <br />06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007523607/01/11928.00Previously Documented <br />07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007542007/15/11174.00Previously Documented <br />08/12/11PSF Chgs for 07/17-07/30/11 PSF Chgs for 07/17-07/30/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007586208/15/111,455.00Previously Documented <br /> <br />08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007605208/26/111,113.00Previously Documented <br /> <br />09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007629009/09/11417.00Previously Documented <br />10/07/11PSF Chgs 09/11-09/24/11 PSF Chgs 09/11-09/24/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007659810/07/112,902.50Previously Documented <br /> <br />10/21/11PSF Chgs 09/25-10/08/11 PSF Chgs 09/25-10/08/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007673810/21/112,625.50Previously Documented <br /> <br />11/07/11PSF Chgs 10/09-10/22/11 PSF Chgs 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007697711/07/111,917.10Previously Documented <br /> <br />11/18/11PSF Chgs 10/23-11/05 PSF Chgs 10/23-11/05 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007711911/21/111,203.40Previously Documented <br /> <br />12/16/11PSF Chgs 11/20-12/03 PSF Chgs 11/20-12/03 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007744412/16/11873.00Previously Documented <br />12/30/11PSF Chgs 12/04-12/17 PSF Chgs 12/04-12/17 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007756412/30/113,142.50Previously Documented <br /> <br />01/13/12PSF Chgs for 12/18-12/31/11 PSF Chgs 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007771801/13/12407.10Previously Documented <br />01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007787202/01/122,133.15Previously Documented <br /> <br />02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007801802/14/12413.50Previously Documented <br />02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007812602/24/1267.00Previously Documented <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007831003/12/124,561.00Previously Documented <br /> <br />03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007843503/23/123,641.00Previously Documented <br /> <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007864004/12/127,454.00Previously Documented <br /> <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007874104/20/128,554.60Previously Documented <br /> <br />05/04/12PSF Chgs 04/08-04/21 PSF Chgs 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007892605/04/124,758.00Previously Documented <br /> <br />05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007908405/18/122,582.50Previously Documented <br /> <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007918806/01/121,027.00Previously Documented <br /> <br />06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007936006/15/12614.00Previously Documented <br />06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007959306/29/123,941.00Previously Documented <br /> <br />06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007978507/13/123,342.50Previously Documented <br /> <br />GJN4755 Grant 359 FY12 Year EnEngineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 915214 - 359AJE 000007985007/26/1231,689.77Previously Documented <br />342 - Pavement Preservation Capital 9332 - 915214 - 000AJE 000007985007/26/12(31,689.77)Previously Documented <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 342 - Pavement Preservation Capital 9332 - 915214 - 000 000007998607/27/12944.10Previously Documented <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 342 - Pavement Preservation Capital 9332 - 915214 - 000 000008015508/10/123,136.10Previously Documented <br /> <br />08/24/12PSF Chgs 07/29-08/11 PSF Chgs 07/29-08/11 342 - Pavement Preservation Capital 9332 - 915214 - 000 000008037708/24/122,967.60Previously Documented <br /> <br />09/07/12PSF Chgs 08/12-08/25 PSF Chgs 08/12-08/25 342 - Pavement Preservation Capital 9332 - 915214 - 000 000008059109/07/122,243.10Previously Documented <br /> <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 342 - Pavement Preservation Capital 9332 - 915214 - 000 000008077209/21/12882.50Previously Documented <br />09/26/12GJN4755 Grant 359 reconcilatioEngineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 915214 - 359AJE 000008081410/04/127,642.55Previously Documented <br /> <br />342 - Pavement Preservation Capital 9332 - 915214 - 000AJE 000008081410/04/12(7,642.55)Previously Documented <br />10/05/12PSF Chgs 09/09-09/22 PSF Chgs 09/09-09/22 342 - Pavement Preservation Capital 9332 - 915214 - 000 000008097610/10/128,464.50Previously Documented <br /> <br />10/19/12PSF Chgs 09/23-10/06 PSF Chgs 09/23-10/06 342 - Pavement Preservation Capital 9332 - 915214 - 000 000008107010/19/121,313.50Previously Documented <br /> <br />11/02/12PSF Chgs 10/07-10/20 PSF Chgs 10/07-10/20 342 - Pavement Preservation Capital 9332 - 915214 - 000 000008122011/02/12448.00Previously Documented <br />11/16/12PSF Chgs 10/21-11/03 PSF Chgs 10/21-11/03 342 - Pavement Preservation Capital 9332 - 915214 - 000 000008138611/16/12656.00Previously Documented <br />11/30/12PSF Chgs 11/04-11/17 PSF Chgs 11/04-11/17 342 - Pavement Preservation Capital 9332 - 915214 - 000 000008148911/30/12254.00Previously Documented <br />12/17/12PSF Chgs 11/18-12/01 PSF Chgs 11/18-12/01 342 - Pavement Preservation Capital 9332 - 915214 - 000 000008174112/17/121,301.00Previously Documented <br /> <br />12/20/12GJN4755 Grant 359 reconcile wiEngineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 915214 - 359AJE 000008178601/02/1310,626.61Previously Documented <br /> <br />342 - Pavement Preservation Capital 9332 - 915214 - 000AJE 000008178601/02/13(10,626.61)Previously Documented <br />12/28/12PSF Chgs 12/02-12/15 PSF Chgs 12/02-12/15 342 - Pavement Preservation Capital 9332 - 915214 - 000 000008183912/28/122,691.30Previously Documented <br /> <br />01/11/13PSF Chgs 12/16-12/29/12 PSF Chgs 12/16-12/29/12 342 - Pavement Preservation Capital 9332 - 915214 - 000 000008198801/11/131,289.00Previously Documented <br /> <br />01/25/13PSF Chgs 12/31 - 01/12 PSF Chgs 12/31 - 01/12 342 - Pavement Preservation Capital 9332 - 915214 - 000 000008210101/25/13254.00Previously Documented <br /> <br />