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Expenditure Detail for all years >= 1999 by project number <br /> 4/27/2011 (Printed Date <br /> Enter GJN (six digits) - Hit Enter - then click Blue Button GO <br /> GOOD JOB NUMBEN100014 ..,,__I <br /> PROJ / GJN DESC I 0 <br /> Sum of AMOUNT _ <br /> Sept 2010 <br /> DEPTID/PROJECT /GRA JRNL Reimbursement <br /> ACCT / DESCRIPTION JRNL DT DESCRIPTION FUND / DES NT REFERENCE JRNL ID POSTED DT Total Request <br /> 61739 - Contractual Services -Other 01/20/10 Habitat Restoration - NFWF graLONGTOMWAT64 531 - Storrr 9335 - 995562 - 343 00288039 AP00069373 01/21/10 l 14,504.80 <br /> 01/21/10 Citizen Science Program - NFWFWREN 2010008600 531 - Storm 9335 - 995562 - 343 00288141 AP00069374 01/21/10 8,667.06 <br /> 06/29/10 Invoice # 67, Invasive removalLONGTOMWAT67 531 - Storm 9335 - 995562 - 343 00296364 AP00071027 06/29/10 391.50 <br /> 06/30/10 To accrue FY10 invoices that wContractual Services -Other 531 - Storm 9335 - 995562 - 343 RVS71516 0000071514 08/03/10 16,888.31 <br /> 07/20/10 Inv 07 -01 -10 GJN100014 WREN 2011000584 531 - Storrr 9335 - 995562 -343 00297447 AP00071320 07/21/10 16,888.31 <br /> 08/01/10 REVERSE: To accrue FY10 invoicContractual Services -Other 531 - Storm 9335 - 995562 - 343 RVS71514 0000071516 08/03/10 (16,888.31) <br /> 08/05/10 Habitat Management on BLM IandAPPLIEDEC04483 531 - Storm 9335 - 995562 - 343 00050888 AP00071603 08/06/10 1,380.96 41,$ <br /> 11/02/10 Habitat Management on BLM IandAPPLIEDEC04546 531 - Storm 9335 - 995562 - 343 00052358 AP00072609 11/02/10 18,427.10 <br /> 01/11/11 9335 Inv for Murphy Project LONGTOMWAT2011008928 531 - Storm 9335 - 995562 - 343 00306199 AP00073350 01/11/11 103.70 <br /> 04/18/11 Srvs July -Dec 2010 WREN 2011012833 531 - Storrr 9335 - 995562 - 343 00311111 AP00074336 04/18/11 4.444.63 <br /> 61739 - Contractual Services - Other Total 64,808.06 <br /> 61800 - Professional Services 09/15/09 monitoring T & E plants & HabiAPPLIEDECO200905423REM 531 - Storm 9335 - 995562 - 343 00045882 AP00068068 09/16/09 21,957.0 <br /> 12/22/09 monitoring T & E plants & HabiAPPLIEDECO2009100340 531 - Storm 9335 - 995562 - 343 00047645 AP00069112 12/23/09 5,528.70 <br /> 06/25/10 monitoring T & E plants & HabiAPPLIEDEC04475 531 - Storm 9335 - 995562 - 343 00050371 AP00070934 06/25/10 7,514.00 <br /> 61800 - Professional Services Total 34,999.72 34,999.7'' <br /> 61891 - Engineer & Design Fees -PE 06 /30/09 GJN 100014 PY Job costing corrEnqineer & Design Fees -PSF 531 - Storm 9335 - 995562 - 343 AJE 0000067329 07/30/09 2,346.00 <br /> 11/06/09 PSF Chgs for 10/11 - 10/24/09 PSF Chgs for 10/11- 10/24/09 531 - Storm 9335 - 995562 - 343 0000068636 11/06/09 782.00 <br /> 11/20/09 PSF Chgs for 10/25- 11/07/09 PSF Chgs for 10/25- 11/07/09 531 - Storm 9335 - 995562 - 343 0000068769 11/24/09 920.00 <br /> 12/04/09 PSF Chgs for 11/08-11/21/2009 PSF Chgs for 11/08 -11/21 /2009 531 - Storm 9335 - 995562 - 343 0000068865 12/04/09 2,364.40 <br /> 12/18/09 PSF Chgs for 11/22 - 12/05/09 PSF Chgs for 11/22 - 12/05/09 531 - Storm 9335 - 995562 - 343 0000069071 12/18/09 1,012.00 <br /> 02/12/10 PSF Chgs for 01/17 -01/30/10 PSF Chgs for 01/17 -01/30/10 531 - Storrr 9335 - 995562 - 343 0000069612 02/12/10 1,334.00 <br /> 02/26/10 PSF Chgs 01/31 - 02/13/2010 PSF Chgs 01/31 - 02/13/2010 531 - Storm 9335 - 995562 - 343 0000069730 03/03/10 1,242.00 <br /> 03/12/10 PSF Chgs for 02/14 -02/27/10 PSF Chgs for 02/14 -0227/10 531 - Storm 9335 - 995562 - 343 0000069872 03/12/10 552.00 <br /> 0326/10 PSF Chgs for 02/28-03/13/10 PSF Chgs for 02/28-03/13/10 531 - Storm 9335 - 995562 - 343 0000069992 03/26/10 11.1111111t0 12,134.80 <br /> 11/19/10 PSF Chgs for 1024- 11/06/10 PSF Chgs for 10/24-11/06/10 531 - Storm 9335 - 995562 - 343 0000072759 1122/10 1,341.60 <br /> 12/17/10 PSF Chgs for 1121 - 12/04/10 PSF Chgs for 1121- 12/04/10 531 - Storm 9335 - 995562 - 343 0000073085 12/17/10 3,213.60 <br /> 12/30/10 PSF Chgs for 12/05 - 12/18/10 PSF Chgs for 12/05- 12/18/10 _531 - Storm 9335 - 995562 - 343 _ 0000073216 12/30/10 6,240.00 <br /> 61891 - Engineer & Design Fees -PSF Total 22,930.00 0'63 <br /> Grand Total / 1 22,737.78 <br /> Grant Award 150,000.00 \ -� Current Exp not yet <br /> Funds reimbursed to date - 88,967.15 1 Reimbursed <br /> Funds Remaining to claim 61,032.85 <br /> Additional Expenses to date 4/26/11 <br /> BLM 18,427.10 <br /> LTWC 103.70 <br /> WREN 4,444.63 <br /> City 10,795.20 <br /> To request for reimbursement 33,770.63 <br /> Funds remaining to be spend <br /> City of Eugene (2,930.00) <br /> BLM 30,191.94 <br /> Total Funds remaining to spend 27,261.94 <br /> Cross Check: <br /> Spent to date 122,737.78 <br /> Remaining to Spend 27,261.94 <br /> Total Grant (off pennies due to rouding at carry-over) 149,999.72 <br />