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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 NUMBER004759 <br />PROJ / GJN DESCPBM Blair Blvd: 2nd - Monroe <br />Sum of AMOUNT <br />DEPTID/PROJECT/GR <br />ANTJRNL REFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL IDTotal <br />61270 - Printing And Binding 04/30/12Doc Svcs Charges April 2012 crossing to Blair Blvd)040612343 - 2008 Street Bond 9332 - 915424 - 000 000007883705/01/1228.97 <br /> <br />Doc Svcs Charges April 2012 t (18th Ave to 24th Ave)040612343 - 2008 Street Bond 9332 - 915424 - 000 000007883705/01/1224.56 <br />Doc Svcs Charges April 2012 mette St/19th Ave/Oak St040612343 - 2008 Street Bond 9332 - 915424 - 000 000007883705/01/1226.00 <br />06/07/12GJN4809 4813 4834 Correct DDS Printing And Binding 343 - 2008 Street Bond 9332 - 915424 - 000AJE 000007928806/15/12(24.56) <br />01/31/13Doc Svcs Charges Jan 2013 Friday, January 18, 2013011813343 - 2008 Street Bond 9332 - 915424 - 000 000008216302/01/1363.28 <br />Doc Svcs Charges Jan 2013 Fifth Blair Factsheet1 013113343 - 2008 Street Bond 9332 - 915424 - 000 000008216302/01/1321.00 <br />04/30/13Doc Svcs Charges April, 2013 rd for Print and Mailing040213343 - 2008 Street Bond 9332 - 915424 - 000 000008313805/01/1397.73 <br />05/14/13JOB #4759, 4760 & 4808 CENTRALBANKOFAMER955939_00065 343 - 2008 Street Bond 9332 - 915424 - 00000067783 AP0008329605/14/13285.66 <br />JOB # 4759, 4760 & 4808 DJC ADBANKOFAMER955939_00065 343 - 2008 Street Bond 9332 - 915424 - 00000067783 AP0008329605/14/13151.03 <br />06/13/13GJN 4759 EDGRAPHICS00019620 343 - 2008 Street Bond 9332 - 915424 - 00000349987 AP0008365206/13/1338.57 <br />61270 - Printing And Binding Total712.24 <br />61731 - Advertising 05/14/13JOB #4759, 4760 & 4808 BLAIR/VBANKOFAMER955939_00065 343 - 2008 Street Bond 9332 - 915424 - 00000067783 AP0008329605/14/13134.40 <br /> <br />61731 - Advertising Total134.40 <br />61735 - Infrastructure Const Contracts06/14/13GJN 4759 Fund 333 WILDISHCON201300015061213 333 - Transportation SDC 9332 - 915424 - 00000068575 AP0008366306/14/1348,395.7 <br />8 <br />07/15/13GJN 4759 Fund 171 WILDISHCON201300015071113 171 - Comm Develop Block Grant 9332 - 915424 - 00000069140 AP0008409707/15/13183,788.75 <br />GJN 4759 Fund 333 WILDISHCON201300015071113 333 - Transportation SDC 9332 - 915424 - 00000069140 AP0008409707/15/1320,748.22 <br />GJN 4759 Fund 343 WILDISHCON201300015071113 343 - 2008 Street Bond 9332 - 915424 - 00000069140 AP0008409707/15/1362,757.75 <br />GJN 4759 Fund 531 WILDISHCON201300015071113 531 - Stormwater Utility - Capital 9332 - 915424 - 00000069140 AP0008409707/15/1396,511.00 <br />GJN 4759 Fund 532 WILDISHCON201300015071113 532 - Wastewater Utility - Capital 9332 - 915424 - 00000069140 AP0008409707/15/131,047.00 <br />GJN 4759 Fund 341 Wildish ConsWILDISHCON201300015071113 341 - Road General Capital Fund 9332 - 915424 - 36600069140 AP0008409707/15/1318,000.00 <br />61735 - Infrastructure Const Contracts Total431,248.50 <br />61739 - Contractual Services-Other 06/14/13GJN 4755 F2123201060413 ODOT ODOT F2123201060413 342 - Pavement Preservation Capital 9332 - 915424 - 00000350053 AP0008366306/14/13103.63 <br /> <br />07/10/13June recording fees LANECOUNTY125062813 333 - Transportation SDC 9332 - 915424 - 00000351364 AP0008404707/10/1372.00GJN4809 <br />61739 - Contractual Services-Other Total175.63 <br />61864 - PW Contract Fee-BOLI 05/15/13GJN 4759 Fund 343 PWR BOLI BUREAULABO2013013018R337698 343 - 2008 Street Bond 9332 - 915424 - 00000348447 AP0008331105/15/131,124.22 <br /> <br />61864 - PW Contract Fee-BOLI Total1,124.22 <br />61890 - Eng Topog Survey Fees-PSF 10/07/11PSF Chgs 09/11-09/24/11 PSF Chgs 09/11-09/24/11 343 - 2008 Street Bond 9332 - 915424 - 000 000007659810/07/112,226.00 <br /> <br />12/30/11PSF Chgs 12/04-12/17 PSF Chgs 12/04-12/17 343 - 2008 Street Bond 9332 - 915424 - 000 000007756412/30/11969.00 <br />01/13/12PSF Chgs for 12/18-12/31/11 PSF Chgs 343 - 2008 Street Bond 9332 - 915424 - 000 000007771801/13/121,208.00 <br />01/27/12PSF Chgs 01/01-01/14 PSF Chgs 01/01-01/14 343 - 2008 Street Bond 9332 - 915424 - 000 000007787202/01/12748.00 <br />02/10/12PSF Chgs 01/15-01/28 PSF Chgs 01/15-01/28 343 - 2008 Street Bond 9332 - 915424 - 000 000007801802/14/122,810.00 <br />02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 343 - 2008 Street Bond 9332 - 915424 - 000 000007812602/24/1248.50 <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 343 - 2008 Street Bond 9332 - 915424 - 000 000007864004/12/121,423.00 <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 343 - 2008 Street Bond 9332 - 915424 - 000 000007874104/20/12388.00 <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 343 - 2008 Street Bond 9332 - 915424 - 000 000008077209/21/121,281.00 <br />10/19/12PSF Chgs 09/23-10/06 PSF Chgs 09/23-10/06 343 - 2008 Street Bond 9332 - 915424 - 000 000008107010/19/123,998.50 <br />11/02/12PSF Chgs 10/07-10/20 PSF Chgs 10/07-10/20 343 - 2008 Street Bond 9332 - 915424 - 000 000008122011/02/12921.50 <br />11/16/12PSF Chgs 10/21-11/03 PSF Chgs 10/21-11/03 343 - 2008 Street Bond 9332 - 915424 - 000 000008138611/16/12291.00 <br />11/30/12PSF Chgs 11/04-11/17 PSF Chgs 11/04-11/17 343 - 2008 Street Bond 9332 - 915424 - 000 000008148911/30/12194.00 <br />12/17/12PSF Chgs 11/18-12/01 PSF Chgs 11/18-12/01 343 - 2008 Street Bond 9332 - 915424 - 000 000008174112/17/121,669.00 <br />12/28/12PSF Chgs 12/02-12/15 PSF Chgs 12/02-12/15 343 - 2008 Street Bond 9332 - 915424 - 000 000008183912/28/121,819.50 <br />01/11/13PSF Chgs 12/16-12/29/12 PSF Chgs 12/16-12/29/12 343 - 2008 Street Bond 9332 - 915424 - 000 000008198801/11/1397.00 <br />01/25/13PSF Chgs 12/31 - 01/12 PSF Chgs 12/31 - 01/12 343 - 2008 Street Bond 9332 - 915424 - 000 000008210101/25/13291.00 <br />03/22/13PSF Chgs 02/24 - 03/06 PSF Chgs 02/24 - 03/06 343 - 2008 Street Bond 9332 - 915424 - 000 000008267303/22/13776.00 <br />04/05/13PSF Chgs 03/10-03/23 PSF Chgs 03/10-03/23 343 - 2008 Street Bond 9332 - 915424 - 000 000008286804/05/131,418.00 <br />04/19/13PSF Chgs 03/24-04/06 PSF Chgs 03/24-04/06 343 - 2008 Street Bond 9332 - 915424 - 000 000008301304/19/1397.00 <br />06/14/13PSF Chgs 05/19-06/01 PSF Chgs 05/19-06/01 343 - 2008 Street Bond 9332 - 915424 - 000 000008365706/14/13312.00 <br />06/28/13PSF Chgs 06/02-06/15 PSF Chgs 06/02-06/15 343 - 2008 Street Bond 9332 - 915424 - 000 000008387306/28/13390.00 <br />06/30/13PSF Chgs 06/16-06/29 PSF Chgs 06/16-06/29 343 - 2008 Street Bond 9332 - 915424 - 000 000008405507/11/13156.00 <br />61890 - Eng Topog Survey Fees-PSF Total23,532.00 <br />61891 - Engineer & Design Fees-PSF 06/17/11PSF Chgs for 05/22-06/04/11 PSF Chgs for 05/22-06/04/11 343 - 2008 Street Bond 9332 - 915424 - 000 000007506006/20/11913.50 <br /> <br />06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 343 - 2008 Street Bond 9332 - 915424 - 000 000007523607/01/111,870.50 <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 343 - 2008 Street Bond 9332 - 915424 - 000 000007831003/12/1258.20 <br />03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 343 - 2008 Street Bond 9332 - 915424 - 000 000007843503/23/12183.00 <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 343 - 2008 Street Bond 9332 - 915424 - 000 000007874104/20/1260.00 <br />05/04/12PSF Chgs 04/08-04/21 PSF Chgs 343 - 2008 Street Bond 9332 - 915424 - 000 000007892605/04/1282.50 <br />05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 343 - 2008 Street Bond 9332 - 915424 - 000 000007908405/18/12452.40 <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 343 - 2008 Street Bond 9332 - 915424 - 000 000007918806/01/12300.30 <br /> <br />