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. <br /> <br /> Grantee Name <br /> <br /> Actual Expenditure Tracking Sheet for OWEB Grant #206.312 <br /> Grant Dates <br /> Date Vendor Invoice Cate o Cate o <br /> Contracted <br /> Name Number Services Su lies TOTALS <br /> 24,000.00 5,500.00 ~ 29,500.00 <br /> 8/2212006 WiIcolAgriliane LLC 822069 $171.00 $171.00 <br /> 812212006 Tom Fery Farm Inc 418 $715.00 $715.00 <br /> 812812006 Rexius 368637 $7,650.00 $7,650.00 ~ j <br /> 813112006 Rexius 368635 $7,008.75 $7,008.15 <br /> 5!24/2006 Tom Fery Farm Inc 385 $428.75 $428.75 <br /> 5124!2006 Tom Fery Farm Inc 389 $62.50 $62.50 <br /> 1/1!2007 Heritage Seedlings, Inc. 111/2007 $9,961.00 $9,961.00 ~rG <br /> 412112007 Walama Restoration Project 737 $1,036.00 $1,036.00 <br /> 5121Y1007 Walama Restoration Project 742 $6,068.00 $6,068.00 <br /> 6/2312007 Tom Fery Farm Inc 507 $490.00 $490.00 <br /> 12110/2007 Walama Restoration Project 762 $661.25 $661.25 r7 <br /> TOTALS 24,120.25 9,961.00 34,081.25 <br /> r' <br /> . ~ <br /> ~J <br /> <br />