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Accounting Report for Project - - 915046 Delta Ponds Enhancement Page 3 of t3 <br /> <br /> sn uzoo <br /> Journal Date Expense Description Account Fund / DeptId /Class Amount Reference <br /> 11/07/2003 GJN4003 Enhancement Prjct COYOTECREE20041001421103 00012448 531 - 9332 - 000 3,121.92 AP00041298 - 11/10/2003 <br /> 12/24/2003 GJN4003 Enhancement Pryd COYOTECREE20041001421203 00012871 531 - 9332 - 000 1,770.40 AP00041925 12/25/2003 <br /> 02/19/2004 GJN 4003 Inv 19059 LCOG 19059 00144024 531 - 9332 - 000 619.55 AP00042565 - 2/20/2004 <br /> 03/18/2004 GJN4003 Graphic Srvcs SCHIRMERSC1050 00013493 531 - 9332 - 000 536.25 AP00042942 - 3/19/2004 <br /> 03/18/2004 GJN4003 Graphic Srvcs SCHIRMERSC1032 00013492 531 - 9332 - 000 236.25 AP00042942 - 3/19/2004 <br /> 04/15/2004 GJN 4003 1/3-4/9/04 GREENWOODS2004019178 00148346 531 - 9332 - 000 255.00 AP00043301 4/16/2004 <br /> 04/16/2004 GJN4003 Species Removal OREGONWOOD2712 00013701 531 - 9332 - 000 4,756.77 AP00043314 - 4/19/2004 <br /> 05/06/2004 GJN4003 Inv 19548 LCOG 19548 00149754 531 - 9332 - 000 173.25 AP00043577 - 5/7/2004 <br /> 06/15/2004 GJN 4003 Inv PW00909 LANEPUBLICPW00909 00153516 531 - 9332 - 000 3,183.53 AP00044160 - 6/15/2004 <br /> 06/15/2004 GJN 4003 Inv PW00885 LANEPUBLICPW00885 00153515 531 - 9332 - 000 198.08 AP00044160 - 6/15/2004 <br /> 06/15/2004 GJN 4003 Inv PW00910 LANEPUBLICPW00910 00153514 531 - 9332 - 000 760.11 AP00044160 - 6/15/2004 <br /> 06/15/2004 GJN4003 Enhancement Prjct COYOTECREE20041001420604 00014095 531 - 9332 - 000 1,639.48 AP00044180 - 6/16/2004 <br /> 08/27/2004 GJN4003 6/20-7/29/04 GREENWOODS2005004450 00159881 531 - 9332 - 000 680.00 AP00045470 - 8/30/2004 <br /> 10/07/2004 GJN4003 Inv PW01006 LANEPUBLICPW01006 00162837 531 - 9332 - 000 194.80 AP00045986 - 10/8/2004 <br /> 01/21/2005 GJN4003 Enhancement Prjct COYOTECREE2004100142 00017220 531 - 9332 - 000 1,826.60 AP00047397 - 1/24/2005 <br /> 02/03/2005 GJN4003 Inv 21050 LCOG 21050 00171176 531 - 9332 - 000 70.72 AP00047539 - 2/4/2005 <br /> 02/22/2005 GJN4003 Inv PW01105 LANEPUBLICPW01105 00172386 531 - 9332 - 000 818.57 AP00047720 - 2/22/2005 <br /> 04/15/2005 GJN4003 Inv 2106-05 EUGENESAND210605 00175954 531 - 9332 - 000 2,735.10 AP00048349 - 4/18/2005 <br /> 01/12/2006 GJN4003 Enhancement Prjd COYOTECREE20041001420106 00023023 531 - 9332 - 000 1,256.60 AP00051997 - 1/12/2006 <br /> 01/12/2006 CO - GJN4003 Enhancement PrjctCOYOTECREE20041001420106 00023023 531 - 9332 - 000 5,995.17 AP00051997 - 1/12/2006 <br /> 03/10/2006 GJN4003 Inv 2106-06 Temp StoraEUGENESAND210606 00197953 531 - 9332 - 000 3,646.80 AP00052655 - 3/13/2006 <br /> 03/10/2006 GJN4003 inv 2106-08 Temp StoraEUGENESAND210608 00197955 531 - 9332 - 000 2,735.10 AP00052655 - 3/13/2006 <br /> 03/10/2006 GJN4003 Inv 2106-07 Temp StoraEUGENESAND210607 00197954 531 - 9332 - 000 3,646.80 AP00052655 - 3/13/2006 <br /> 03/20/2006 GJN4003 Inv 2106-09 Temp StoraEUGENESAND210609 00198641 531 - 9332 - 000 911.70 AP00052761 - 3/21/2006 <br /> 04/25/2006 GJN4003 Inv 2106-10 Temp StoraEUGENESAND210610 00201309 531 - 9332 - 000 911.70 AP00053171 - 4/26/2006 <br /> 05/08/2006 GJN4003 Inv 483 KETCHUMWIL483 00201956 531 - 9332 - 000 3,500.00 AP00053315 5/9/2006 <br /> 05/09/2006 GJN4003 Inv 2106-11 Temp StoraEUGENESAND210611 00202132 531 - 9332 - 000 911.70 AP00053331 - 5/10/2006 <br /> 06/21/2006 GJN4003 Inv 2106-12 5/06 TempEUGENESAND210612 00205246 531 - 9332 - 000 911.70 AP00053897 - 6/22/2006 <br /> 07/21/2006 GJN4003 Inv 2106-13 6/06 EUGENESAND210613 00207523 531 - 9332 - 000 911.70 AP00054390 - 7/24/2006 <br /> 08/22/2006 GJN 4003 Inv 2106-14 EUGENESAND210614 00209579 531 - 9332 - 000 911.70 AP00054844 - 8/22/2006 <br /> 09/07/2006 GJN 4003 Inv 2106-13 6/O6 EUGENESAND197586M8 00210756 531 - 9332 - 000 911.70 AP00055073 9/7/2006 <br /> 10/16/2006 GJN4003 Inv 2106-015 EUGSANDGRA210615 00213296 531 - 9332 - 000 911.70 AP00055466 -10/17/2006 <br /> 10/30/2006 GJN4003 Inv 2106-016 EUGSANDGRA210616 00214177 531 - 9332 - 000 911.70 AP00055634 -10/31!2006 <br /> 12/12/2006 GJN4003 Inv2106-16 EUGENESAND210616 00217033 531 - 9332 - 000 911.70 AP00056058 -12/12/2006 <br /> 12/12/2006 GJN4003 Inv2106-17 EUGENESAND210617 00217032 531 - 9332 - 000 911.70 AP00056058 12/12/2006 <br /> 01/16/2007 GJN4003 Inv2106-18 EUGENESAND210618 00219253 531 - 9332 - 000 911.70 AP00056515 - 1/17/2007 <br /> 01/22/2007 GJN4003 Inv2106-19 EUGENESAND210619 00219476 531 - 9332 - 000 911.70 AP00056576 --1/24/2007 <br /> 03/13/2007 GJN4003 Inv 2106-21 EUGENESAND210621 00222762 531 - 9332 - 000 911.70 AP00057063 - 3/14/2007 <br /> 05/08/2007 GJN4003 Im/2106-22 3/07 EUGENESANDM24806 00227129 531 - 9332 - 000 911.70 AP00057730 - 5/8/2007 <br /> 05/21/2007 GJN40031nv2106-234/07 EUGENESAND210623 00228312 _ <br /> n - U ENESAND210624 00231843 531 - 9332 - 000 911.70 AP00058417 - 7/3!2007 <br /> 08/02/2007 GJN 4003: Fee for discharge inContractual Services-Other AJE 531 - 9332 - 000 54.00 0000058848 - 8/3/2007 <br /> <br />