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ACCT /DESCRY ` JRNL DT DESCRIPTION ~ ~ Z $ g <br /> FUN POSTED DT Total <br /> 61739 - Contractua, ervices-Other 01/07/02 GJN 4003 Inv 00091403 EDEDITINGD91ti_ ~ 531 01/08/02 366.00 <br /> 06/30/02 FY02 YE Miscode cleanu PWA dContractual Services-Other 531 07/03/02 366.00 <br /> 05/05!03 GJN 4003 Inv 17725 LCOG 17725 531 05/06/03 629.39 <br /> 10/02/03 GJN 4003 Inv CT-235668 CASCADETITCT235668 531 10/03/03 225.00 <br /> 11/07/03 GJN4003 Enhancement P 'ct COYOTECREE20041001421103 531 11/10/03 3,121.92 <br /> 12/24/03 GJN4003 Enhancement P 'ct COYOTECREE20041001421203 531 12/25/03 1,770.40 <br /> 02/19/04 GJN 4003 Inv 19059 LCOG 19059 531 02/20/04 619.55 <br /> 03/18/04 GJN4003 Gra hic Srvcs SCHIRMERSC1050 531 03/19/04 536.25 <br /> GJN4003 Gra hic Srvcs SCHIRMERSC1032 531 03/19/04 236.25 <br /> 04/15/04 GJN 4003 1/3-4/9/04 GREENWOODS2004019178 531 04/16/04 255.00 <br /> 04/16/04 GJN4003 S ecies Removal OREGONWOOD2712 531 04/19/04 4,756.77 <br /> 05/06/04 GJN4003 Inv 19548 LCOG 19548 531 05/07/04 173.25 <br /> 06/15/04 GJN 4003 Inv PW00909 LANEPUBLICPW00909 531 06/15/04 3,183.53 <br /> GJN 4003 Inv PW00885 LANEPUBLICPW00885 531 06/15/04 198.08 <br /> GJN 4003 Inv PW00910 LANEPUBLICPW00910 531 06/15/04 760.11 <br /> GJN4003 Enhancement P 'ct COYOTECREE20041001420604 531 06/16/04 1,639.48 <br /> 08/27/04 GJN4003 6/20-7/29/04 GREENWOODS2005004450 531 08/30/04 680.00 <br /> 10/07/04 GJN4003 Inv PW01006 LANEPUBLICPW01006 531 10/08/04 194.80 <br /> 01/21/05 GJN4003 Enhancement P 'ct COYOTECREE2004100142 531 01/24/05 1,826.60 <br /> 02/03/05 GJN4003 Inv 21050 LCOG 21050 531 02/04/05 70.72 <br /> 02/22/05 GJN4003 Inv PW01105 LANEPUBLICPW01105 531 02/22/05 818.57 <br /> 04/15/05 03JN4008 Inv 2'#06-135 EUGEP~SANE32106tf~ 531 tf41181Q 7'3x.90 <br /> 01/12/06 GJN4003 Enhancement P 'ct COYOTECREE20041001420106 531 01/12/06 1,256.60 <br /> CO - GJN4003 Enhancement P 'ctCOYOTECREE20041001420106 531 01/12/06 5,995.17 <br /> 03/10/06 GJN4003 inv 2106-08 T S#vraEUt3> NESANG}2106Q8 539 03/93/08 2'735.10 <br /> GJN4083 Irrv 210&06 Terre StotalrUGEfVESANL?290606 531 03/931i>g 3 6~& 80 <br /> 0~fN4003 Inv 2108-07 Tem StoraEll0~'cESAND21f1807 531 03N31~ 646.80 <br /> 03/20/06 GIfV+1fl03 Inv 21fl6-0$ Tem SEUGENIrSANI}2106Q9 x31 03/21106 911,70 <br /> 04/25/06 QsfN40031gv29t}8-'!QT Stor~ElfGETVESAND21if6119 x31 t~26106 911.70 <br /> 05/08/06 GJN4003 Inv 483 KETCHUMWIL483 531 05/09/06 3,500.00 <br /> 05/09/06 03JN4083 Irty 210-19 T Stt~~tJ03~I~S~NC1210819 531 05118t88 911.70 <br /> 06/21/06 03JN401{~SIltV21t98-7~ ;r>~r! Lxt3~l+~SA11161~ ~1 08C~21t~ 919.70 <br /> 07/21 /06 E3JJN~083 htv 2108.13 I~UC~NESAf218813 531 fl7124188 911.70! <br /> 08/22/06 ChfN 40831nv 21fl6-94 EtiGE>W~ANL9210644 531 1181222106 911.70 <br /> 09/07/06 GJN 40fl3 imt 2106-135106 EUf~NESANC1197x88MB 531 891{17106 911.,7{} <br /> 10/16/06 GJN4003 frnr 2106-tf1~ EUGSA1siT~(aRA21(f~1b 53'f 1t}117/06 9't1,7fl <br /> 10/30/06 GJN4flfl3 Inv 2906.016 EU035ANCNGRA2100f1B 531 9O139f06 919,7{? <br /> 12/12/06 GJN4003 fmt214~-18 EUGEI+iESANE321t}8'16 x81 92f1 9 <br /> - - - - <br /> n 1 1 EUGEN~SANp21~97 x31 12/12K16 911.70 <br /> 01/16/07 GJfY4003Irn2106-18 EUCaIwN!*$AND21(~4$ 531 01197187 919.701 <br /> 01/22/07 C3JNgQC131nv290}6-18 EU€3ENISANC121t~19 531 fl9l2~tfti7 911.70 <br /> 03/13/07 GJfxf4t)88 Imr 2106.21 EUG£NESANCY190~21 531 ~94t87 911.70 <br /> 05/08/07 GlN4003 fnv21ti6-22 3!07 EtIC~NESANDtu~4~6 531 115/08107 911,T0 <br /> - - <br /> 5/21/07 <br /> ~0T7_ _ - -EOIt~I~E'SAM77'fO~B ~ 531 015!?21t17 911.70 <br /> <br /> - - - - - - 06/30/07 <br /> _ - _ _ ns~n~im • Fa4 <br /> £rerv~exs-fit <br /> r© <br /> he <br /> 08/07/07 GJN4003 Inv 62280 WESTATES 62280 531 08!08/07 637.50 <br /> ~e~: <br /> . . w.. <br /> <br />