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• ~ ~rc..~2oZ2 <br /> <br /> Forward to Project Manager for Approval then to Debbie Clark, PWA for Journal Entry Processing <br /> Native Seed Sale Project: WMB TNC Willow Comer <br /> Wetland Mitigation Bank GJN: 4098 <br /> Date: December 29. 2003 ~ <br /> Project Managers Signature for Approval <br /> 1 wet rairie $ 3,952.16 <br /> 2 vernal I $ 690.02 <br /> 3 emer ent $ 3,393.02 <br /> 4 buffer 1 $ 72.81 <br /> 5 buffer 2 $ 57.34 <br /> 6 u land $ 1,301.16 <br /> TOTAL COST 9,466.51 <br /> P~"" use only -Journal Entry <br /> Revenue -Native Seed 536 11210 'q~l l~(D.51 <br /> 536 9335 45567 t~ 51 <br /> Expenses -Capital Project ( S q L <br /> s 12- ~ <br /> JE # <br /> JE Copies: <br /> File <br /> GJN File <br /> Trevor Taylor - POS <br /> Eric Wold - POS <br /> 7 Z-2~~-J3 AOi : t! (fi! <br /> PWApdh \Seed-Reimbursement-Form-Willow Corner 2003.x1s \ 12/24/03 <br /> <br />