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Encumbrances remaining for NOAA Project Report Date: 11/27/2012 <br /> Fund Org Acct Proj Grant Encumbrance PO Vendor Contract Notes <br /> 531 9332 61735 905502 669 $ 18,234.89 2010100221 Anderson's 2010 -00013 Exp 12/15/' <br /> 531 9332 61735 915502 669 $ 455.47 2011100249 Anderson's 2011 -00006 Exp 12/15/ <br /> 531 9335 61739 905462 669 $ 33,268.92 2011100215 Walama 2011 -05406 Exp 12/31/12 <br /> 531 9335 61739 905462 669 $ 10,585.67 2011100432 DeAngelo Brothers 2011 -05415 Exp 12/31/12 <br /> 531 9335 61739 905502 669 $ 7,772.47 2012100474 Walama 2012 -05412 Exp 12/14/12 <br /> 531 9335 61739 905502 669 $ 45,000.00 2012100478 Oregon Woods 2012 -05413 Exp 12/21/12 <br /> 531 9335 61739 915552 669 $ 18,564.73 2011100386 CramerFlsh 2011 -05411 Exp 12/31/12 <br /> 531 9335 61739 925382 669 $ 6,786.90 2012100461 AMEC 2012 -05418 Exp 12/15/12 <br /> 531 9335 61739 925412 669_ $ 12,504.91 2012100381 TetraTech _2012 -05415 Exp 12/31/12 <br /> Total Encumbrance $ 153,173.96 <br /> P: \Cdocs \Contracts \Grants \669 -NOAA -Delta Ponds Habitat Enhancement - Stimulus \Copy of Detail Query by Grant 669.xlsCopy of Detail Query by Grant <br /> 669.xls Page 1 11/27/2012 <br />