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e <br /> Acco~ g Report for Project - - 915046 Delta Ponds Enhancement ~ rage s of 6 <br /> s~~arz <br /> Journal Date Ezpense Description Account Fund / DeptId /Class Amount Reference <br /> 03/18/2004 GJN4003 Graphic Srvcs SCHIRMERSC1032 00013492 531 - 9332 -000 236.25 AP00042942 - 3/19/2004 <br /> 03/18/2004 GJN4003 Graphic Srvcs SCHIRMERSC1050 00013493 531 - 9332 - 000 536.25 AP00042942 - 3/19/2004 <br /> 04/15/2004 GJN 4003 1/3-4/9104 GREENWOODS2004019178 00148346 531 - 9332 - 000 255.00 AP00043301 - 4/16/2004 <br /> 04/16! 04 03 Species Removal OREGONWOOD2712 00013701 531 - 9332 - 000 4,756.77 AP00043314 - 4/19/2004 <br /> 05/06/20 4 GJN4003 Inv 19548 LCOG 19548 00149754 531 - 9332 - 000 173.25 AP00043577 - 5/712004 <br /> Total For Contractual Services-0ther 12,323.78 <br /> <br /> 61800 Professional Services <br /> 04/30/2002 GJN 4003 scientific dwgs FOUSTANDRECOEI 00008273 531 - 9332 - 000 800.00 AP00029446 - 4!30/2002 <br /> 0828/2002 GJN 4003 scientific dwgs FOUST-ANDRECOE2 00009147 531 - 9332 - 000 800.00 AP00032860 - 8/29/2002 <br /> 04/15/2003 GJN 4003 Planning Services SATREASSOC311303 00010807 531 - 9332 -000 907.83 AP00037673 - 4%162003 <br /> 06/02/2003 GJN 4003 Planning Services SATREASSOC311403 00011176 531 - 9332.000 604.50 AP00038522 - 6/32003 <br /> 06/16/2003 GJN 4003 Planning Services SATREASSOC311503 00011298 531 - 9332 - 000 5,205.66 AP00038812 - 6/172003 <br /> 07/18/2003 GJN 4003 Planning Services SATREASSOC311603 00011536 531 - 9332 - 000 2,075.49 AP00039599 - 7212003 <br /> 11242003 GJN 4003 Planning Services SATREASSOC3111003 00012647 531 - 9332 - 000 67.00 AP00041464 - 11252003 <br /> 12!162003 GJN 4003 Planning Services SATREASSOC3111103 00012823 531 - 9332 - 000 1,939.01 AP00041840 -121172003 <br /> 1222/2003 GJN 4003 Delta Ponds OREGONSOLU2003100243120303 00012857 531 - 9332 -000 5,500.00 AP00041909 -12/232003 <br /> 01/082004 GJN 4003 12/30/03 GREENWOODS2004012642 00141139 531 - 9332 - 000 170.00 AP00042074 - 1/92004 <br /> 02119/2004 GJN 4003 change orders SATREASSOC311104 00013264 531 - 9332 -000 177.49 AP00042565 - 2!20/2004 <br /> 02/192004 GJN 4003 Planning Services SATREASSOC311104 00013264 531 - 9332 - 000 200.51 AP00042565 - 2/202004 <br /> 03/122004 GJN 4003 chance orders SATREASSOC311204 00013431 531 - 9332 - 000 679.50 AP00042883 -31152004 <br /> Total For Professional Services 19,126.99 <br /> 61810 Operating Permits <br /> 06/13/2003 Application fee for Delta PondOperating Permits 531 - 9332 - 000 3,768.75 0000038738 - 6/182003 <br /> 11 /30/2003 Repro Chas November, 2003 Repro Chgs November, 2003 531 - 9332 - 000 42.52 0000041500 - 122/2003 <br /> Total For Operating Permits 3,811.27 <br /> 61820 Citv Attorney Fees <br /> 02202002 Legal Services January 2002 HARRANGLON2002015550 00088913 531 - 9332 - 000 490.80 AP00028083 -21202002 <br /> 03/19/2002 February City Attorney Legal HARRANGLON2002017631 00091079 531 - 9332 -000 256.00 AP00028668 - 3/1912002 <br /> 04/132002 Attorney Expense - xfr to specCity Attorney Fees AJE 531 - 9332 - 000 75.00 0000029152 - 4/192002 <br /> 04232002 March Legal Services HARRANGLON2002020012 00093964 531 - 9332 - 000 13.60 AP00029327 4232002 <br /> - _ <br /> <br />