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~ 1 ~ <br /> ~ ~ <br /> Accounting Report for Project - - 915046 Delta Ponds Enhancement Page t or Is <br /> snuzoo <br /> Journal Date Expense Description Account Fund / DeptId /Class Amount Reference <br /> 61270 Printing And Binding <br /> 06/30/2002 FY02 YE Miscode Geanup PWApdPrinting And Binding AJE 531 - 9332 - 000 366.0 <br /> 02/28/2003 REPRO CHARGES FEB 2003 REPRO CHARGES FEB 2003 531 - 9332 - 000 56.00 ~ ~ <br /> 08/31/2003 REPRO CHGS AUG 2003 REPRO CHGS AUG 2003 531 - 9332 - 000 29.8 l„J <br /> 08/31/2003 REPRO CHGS AUG 2003 REPRO CHGS AUG 2003 531 - 9332 - 000 8.8i <br /> 05/19/2004 GJN 4235 Defta Ponds Expense xPrinting And Binding AJE 531 - 9332 - 000 -460.6 <br /> 10/26/2004 GJN4003 Inv 13101 SIGNSTIME 13101 00164025 531 - 9332 - 000 530.C <br /> 09/12/2005 GJN4003 Inv 13997 SIGNSTIME 13997 00186209 531 - 9332 - 000 378.1 1~ ~ (\'y~ <br /> 11/30/2005 Repro Charges Nov 2005 Repro Charges Nov 2005 531 - 9332 - 000 18. u ~ r I• <br /> 12/31/2005 Document Svcs Chgs Dec 2005 Doc Svcs Chgs Dec 2005 531 - 9332 - 000 373 <br /> 03/20/2007 GJN4003 Inv 186236 CENTRALPRI186236 00223311 531 - 9332 - 000 50 ~ `~V <br /> 08/21/2007 GJN 4003 Inv 17871 SPEEDISIGN17871 00235261 531 - 9332 - 000 768 <br /> 08/21/2007 GJN4003 Inv 17851 SPEEDISIGN17851 00235262 531 - 9332 - 000 341 <br /> 12/31/2007 Correct Capital Miscodes Printing And Bmding 531 9332 000 4 <br /> Total For Printing And Binding 2,507.20 <br /> 61430 Postage 8~ Delivery u ~ t ~ ~ h ~ L <br /> 10/14/2003 GJN 4003 Inv 4-881-49570 FEDERAL 488149570 00135439 531 - 9332 - 000 <br /> 05/19/2004 GJN 4235 Dena Ponds Expense xPostage & Delivery AJE 531 9332 000 <br /> Total For Postage & Delivery o.oo K <br /> ~1 ~ ~ ~U ~ <br /> <br /> 61512 Building And Land Rental ~ C~~ V <br /> 06/30/2002 FY02 YE Miscode cleanup PWApdBuilding And Land Rental AJE 531 - 9332 - 000 <br /> 05/19/2004 GJN 4235 Dena Ponds Expense xBuilding And Land Rental AJE 531 - 9332 - 000 I <br /> 09/14/2004 GJN4003 Inv 2106-01 EUGENESAND210601 00161223 531 - 9332 - 000 I r/ <br /> 11/19/2004 GJN4003 Inv 2106-02 EUGENESAND210602 00165856 531 - 9332 - 000 V ~ L~l~~ <br /> 01/11/2005 GJN4003 Inv 2106-04 EUGENESAND210604 00169558 531 - 9332 - 000 <br /> 07/29/2005 GJN 4003 INV 2106-03 EUGENESAND210603 00183303 531 - 9332 - 000 <br /> 07/29/2005 GJN 4003 INV 167237MB EUGENESAND167237MB 00183304 531 - 9332 - 000 C <br /> 02/23/2007 GJN4003 Jan 07 storage and accEUGENESAND210620 00221600 531 - 9332 - 000 v <br /> 09/17/2007 GJN 4003 Inv 2106-27 EUGENESAND210627 00237399 531 - 9332 - 000 <br /> 12/13/2007 GJN4003 Inv 2106-29 EUGENESAND210629 00244268 531 - 9332 - 000 <br /> 12/13.!2007 6dN4A03 Inv 2;;~ 3~€v6EFdE3AfdB2t083~- - <br /> 12/13/2007 GJN4003 Inv 2106-28 EUGENESAND210628 00244267 531 - 9332 - 000 <br /> .~L <br /> <br />