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Grantee Name <br />Actual Expenditure Tracking Sheet for OWEB Grant #206-312 <br />Grant Dates <br />Date Vendor Invoice Cate o Cate o <br /> <br />Name <br />Number Contracted <br />Services <br />Su lies <br />TOTALS <br /> 24,000.00 5,500.00 29,500.00 <br />8/22/2006 Wilco/Agriliane LLC 822069 $171.00 $171.00 <br />8/22/2006 Tom Fery Farm. Inc 418 $715.00 $715.00 <br />8/28/2006 Rexius 368637 $7,650.00 $7,650.00 <br />8/31/2006 Rexius 368638 $7,008.75 $7,008.75 <br />5/24/2006 Tom Fery Farm Inc 385 $428.75 $428.75 <br />5/24/2006 Tom Fery Farm Inc 389 $62.50 $62.50 <br />1/1/2007 Heritage Seedlings, Inc. 1/1/2007 $9,961.00 $9,961.00 <br />4/21/2007 Walama Restoration Project 737 $1,036.00 $1,036.00 <br />5/21/2007 Walama Restoration Project 742 $6,068.00 $6,068.00 <br />6/23/2007 Tom Fery Farm Inc 507 $490.00 $490.00 <br />12/10/2007 Walama Restoration Project 762 $661.25 $661.25 <br /> TOTALS 24,120.25 9,961.00 34,081.25 <br />~~a~ <br />5 <br />f~ L <br />7 <br />a <br />F~ <br />~...~ <br />s I l <br />~~ ~ ~. <br />7 ~-' <br />~.,, <br />