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Forward to Project Manager for Approval then to Debbie Clark, PWA for Journal Entry Processing <br /> Native Seed Sale Project: Oakmont Park <br /> Wetland Mitigation Bank GJN: 4028 <br /> Date: December 29. 2003 <br /> Project Managers Signature for Approval <br /> r~:; <br /> Microseris laciniata $14 30.03 50 185 160 $4.94 25 $0.77 <br /> Prunellavulgazis $18 $0.04 175 648 560 $22.22 88 $3.47 <br /> Ranunculus occidentalis $34 $0.08 100 370 320 $24.21 50 $3.78 <br /> Deschampsiacespitosa $15 $0.03 200 740 640 $27.48 200 $6.61 <br /> Aster hallii $41 $0.09 100 370 320 $28.92 50 $4.52 <br /> POHY $64 ,60.14 320 $45.15 50 $7.05 <br /> Eriophyllum lanatum $76 ,60.17 90 333 288 $48.25 45 $7.54 <br /> Madiaglomerata $110 30.24 75 278 240 558.20 38 $9.09 <br /> Wyethiaangustifolia $68 30.15 175 648 560 $83.95 88 $13.12 <br /> Lupinus rivulazis $121 $0.27 100 370 320 $85.36 50 513.34 <br /> Grindelia integrifolia $117 30.26 100 370 320 5165.08 100 $25.79 <br /> F' •~s glaucus $15 30.03 2,000 7,400 6,400 $211.64 1,500 $49.60 <br /> tenuis $604 $1.33 50 185 160 $213.05 25 $33.29 <br /> Madia elegans $2,367 35.22 75 278 240 $276.57 38 $195.69 <br /> Collomiagrandiflora $1,052 32.32 40 148 128 $299.18 20 $46.39 <br /> Ranunculus otthorhynchus $475 31.05 100 370 320 $335.10 50 $52.36 <br /> Camassia lechtlinii $449 30.99 150 555 480 $475.14 75 $74.24 <br /> Madia elegans $2,367 35.22 193 51,007.14 <br /> TOTALS 13,616 11,776 <br /> TOTAL COST: $3L958.,~8 <br /> PWA use only -Journal Entry <br /> Revenue -Native Seed 536 11210 <br /> 536 9335 45567 <br /> Expenses -Capital Project of ~ 3S 251 d2 <br /> ~ 1121c~ <br /> JE # <br /> JE Copies: Route Date 2 ~ <br /> File To: ~ ~t„/~~ <br /> GJN File .101, lto. n <br /> <br /> T, ~r Taylor - POS ~ y~o, <br /> EVold - POS E YI"~S or NO <br /> 'I 2- 51- ,i 3 A 0 7 : ~ I Pl I i:~rv~a .i ~ ~ ~a;~me <br /> PWApdh 1Seed-Reimbursement-Form-Oakmont Park 2003.x1s 112/24/03 ~ w-. <br /> <br />