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Accounting Report for Project - - 915046 Delta Ponds Enhancement Page a of 13 <br /> <br /> si2uzoo <br /> Journal Date Expense Description Account Fund / Depttd /Class Amount Reference <br /> 08/07/2007 GJN4003 Inv 62280 WESTATES 62280 00234420 531 - 9332 - 000 637.50 AP00058941 8/8/2007 <br /> Total For Contractual Services-Other 61,401.64 <br /> 61800 Professional Services <br /> 04/30/2002 GJN 4003 scientific dwgs FOUSTANDRECOE1 00008273 531 - 9332 - 000 800.00 AP00029446 - 4/30/2002 <br /> 08/28/2002 GJN 4003 scientific dwgs FOUSTANDRECOE2 00009147 531 - 9332 - 000 800.00 AP00032860 - 8/29!2002 <br /> 04/15/2003 GJN 4003 Planning Services SATREASSOC311303 00010807 531 - 9332 - 000 907.83 AP00037673 - 4/16/2003 <br /> 06/02/2003 GJN 4003 Planning Services SATREASSOC311403 00011176 531 - 9332 - 000 604.50 AP00038522 - 6/3/2003 <br /> 06/16/2003 GJN 4003 Planning Services SATREASSOC311503 00011298 531 - 9332 - 000 5,205.66 AP00038812 - 6/17/2003 <br /> 07/18/2003 GJN 4003 Planning Services SATREASSOC311603 00011536 531 - 9332 - 000 2,075.49 AP00039599 - 7/21/2003 <br /> 11/24/2003 GJN 4003 Planning Services SATREASSOC3111003 00012647 531 - 9332 - 000 67.00 AP00041464 --11/25/2003 <br /> 12/16/2003 GJN 4003 Planning Services SATREASSOC3111103 00012823 531 - 9332 - 000 1,939.01 AP00041840 -12/17/2003 <br /> 12/22/2003 GJN 4003 Delta Ponds OREGONSOLU2003100243120303 00012857 531 - 9332 - 000 5,500.00 AP00041909 -12/23/2003 <br /> 01/08/2004 GJN 4003 12/30/03 GREENWOODS2004012642 00141139 531 - 9332 - 000 170.00 AP00042074 1/9/2004 <br /> 02/19/2004 GJN 4003 change orders SATREASSOC311104 00013264 531 - 9332 - 000 177.49 AP00042565 - 2/20/2004 <br /> 02/19/2004 GJN 4003 Planning Services SATREASSOC311104 00013264 531 - 9332 - 000 200.51 AP00042565 - 2/20/2004 <br /> 03!12/2004 GJN 4003 change orders SATREASSOC311204 00013431 531 - 9332 - 000 679.50 AP00042883 3/15/2004 <br /> 06/08/2004 GJN4003 Permitting Supprt KCMINC 142530 00014065 531 - 9332 - 000 12,627.60 AP00044072 - 6/9/2004 <br /> 06/30/2004 GJN4003 Permitting Supprt KCMINC 142728 00014217 531 - 9332 - 000 12,256.00 AP00044637 - 7/9/2004 <br /> 08/02/2004 GJN4003 Nest Srvy 2004 RILEYLISA 2005002728 00157859 531 - 9332 - 000 1,250.00 AP00045015 - 8/3/2004 <br /> 12/14/2004 GJN4003 Permitting Supprt KCMINC 143103 00016700 531 - 9332 - 000 3,875.40 AP00046963 --12/15/2004 <br /> 12/14/2004 Change Order 1 KCMINC 143693 00016701 531 - 9332 - 000 188.00 AP00046963 -12/15/2004 <br /> 12/14/2004 Change Order 1 KCMINC 143103 00016700 531 - 9332 - 000 1,906.60 AP00046963 -12/15/2004 <br /> 03/28/2005 GJN4003 FishTrap Acct3328 AGRIRESEAR2005017659 00174762 531 - 9332 - 000 300.00 AP00048122 - 3/29/2005 <br /> 05/17/2005 Change Orders - GJN4003 PermitKCMINC 144516 00019178 531 - 9332 - 000 209.40 AP00048721 - 5/17/2005 <br /> 05/17/2005 New Change Orders - GJN4003 PeKCMINC 144516 00019178 531 - 9332 - 000 2,605.19 AP00048721 5/17/2005 <br /> 06/07/2005 New Change Orders - GJN4003 PeKCMINC 144684 00019293 531 - 9332 - 000 4,421.29 AP00048984 6/8/2005 <br /> 07/25/2005 New Change Orders - GJN4003 PeKCMINC 144839 00020191 531 - 9332 - 000 2,538.00 AP00049757 7/26/2005 <br /> 09/15/2005 New Change Orders - GJN4003 PeKCMINC 145108 00021184 531 - 9332 - 000 1,803.52 AP00050501 9/16/2005 <br /> 03/16/2006 GJN4003 Barrier Removal Grant LCOG 23671 00024354 531 - 9332 - 000 4,000.00 AP00052718 - 3/17/2006 <br /> 10/17/2006 GJN4003 Permitting Srvcs COYOTECREE20061004581006 00027659 531 - 9332 - 000 3,226.01 AP00055481 -10/18/2006 <br /> 12/05/2006 GJN4003 Tech Review TETRATECH 50046713 00028775 531 - 9332 - 000 3,276.50 AP00055995 -12/5!2006 <br /> 01/02/2007 GJN4003 Tech Review KCMINC 50046713 00029303 531 - 9332 - 000 3,276.50 AP00056382 - 1/3/2007 <br /> 02/20/2007 GJN4003 Tech Review TETRATECH 50046713REV 00030212 531 - 9332 - 000 -3,276.50 AP00056858 - 2/20/2007 <br /> 08/24/2007 Change Order #1: GJN4003 Tech KCMINC 50091352 00033351 531 - 9332 - 000 86.50 AP00059214 8/27/2007 <br /> 08/24/2007 GJN4003 Tech Review KCMINC 50091352 00033351 531 - 9332 - 000 4,203.50 AP00059214 - 8/27/2007 <br /> 10/26/2007 Change Order #1: GJN4003 Tech KCMINC 50107914 00034488 531 - 9332 - 000 5,804.45 AP00059942 --10/29/2007 <br /> 01/08/2008 Change Order #1: GJN4003 Tech KCMINC 50121907 00035712 531 - 9332 - 000 995.85 AP00060754 --1/8/2008 <br /> <br />