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GJN4003 4668 AJE68893
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GJN4003 4668 AJE68893
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Entry Properties
Last modified
1/28/2011 12:16:31 AM
Creation date
12/16/2009 1:32:54 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
68893
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W,-7® Tom,, SaC, DEPTID/PROJECTIGR JRNL <br />ACCT / DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />FUND / D <br />ANT <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61739 - Contractual Services-Other <br />10/16/06 <br />GJN4003 Inv 2106-015 EUGSANDGRA210615 <br />531 - Sto <br />9332 - 915046 - 000 <br />00213296 <br />AP00055466 <br />10/17/06 <br />911.70 <br />10/30/06 <br />GJN4003 Inv 2106-016 EUGSANDGRA210616 <br />531 - Sto <br />9332 - 915046 - 000 <br />00214177 <br />AP00055634 <br />10/31/06 <br />911.70 <br />12/12/06 <br />GJN4003 Inv2106-16 EUGENESAND210616 <br />531 - Sto <br />9332 - 915046 - 000 <br />00217033 <br />AP00056058 <br />12/12/06 <br />911.70 <br />GJN4003 Inv2106-17 EUGENESAND210617 <br />531 - Sto <br />9332 - 915046 - 000 <br />00217032 <br />AP00056058 <br />12112/06 <br />911.70 <br />01/16/07 <br />GJN4003 Inv2106-18 EUGENESAND210618 <br />531 - Sto <br />9332 - 915046 - 000 <br />00219253 <br />AP00056515 <br />01/17/07 <br />911.70 <br />01/22/07 <br />GJN4003 Inv2106-19 EUGENESAND210619 <br />531 - Sto <br />9332 - 915046 - 000 <br />00219476 <br />AP00056576 <br />01/24/07 <br />911.70 <br />03/13/07 <br />GJN4003 Inv 2106-21 EUGENESAND210621 <br />531 - Sto <br />9332 - 915046 - 000 <br />00222762 <br />AP00057063 <br />03/14/07 <br />911.70 <br />05/08/07 <br />GJN4003 Inv2106-22 3/07 EUGENESANDM24806 <br />531 - Sto <br />9332 - 915046 - 000 <br />00227129 <br />AP00057730 <br />05/08/07 <br />911.70 <br />05/21/07 <br />GJN4003 Inv2106-23 4/07 EUGENESAND210623 <br />531 - Sto <br />9332 - 915046 - 000 <br />00228312 <br />AP00057863 <br />05/22/07 <br />911.70 <br />06/30/07 <br />GJN4003 Inv2106-24 05/07 EUGENESAND210624 <br />531 - Sto <br />9332 - 915046 - 000 <br />00231843 <br />AP00058417 <br />07/03/07 <br />911.70 <br />08/02/07 <br />GJN 4003: Fee for discharge inContractual Services-Other <br />531 - Sto <br />9332 - 915046 - 000 <br />AJE <br />0000058848 <br />08/03/07 <br />54.00 <br />08/07/07 <br />GJN4003 Inv 62280 WESTATES 62280 <br />531 - Sto <br />9332 - 915046 - 000 <br />00234420 <br />AP00058941 <br />08/08/07 <br />637.50 <br />05/21/08 <br />GJN4003 xfr Eug Sand Exp StoraContractual Services-Other <br />531 - Sto <br />9332 - 915046 - 000 <br />ME <br />0000062288 <br />06/06/08 <br />(28,262.70) <br />10/27/08 <br />GJN 4003 Inv 828 ELMSLANDSC828 <br />531 - Sto <br />9332 - 915046 - 000 <br />00265342 <br />AP00064306 <br />10/28/08 <br />450.00 <br />06/15/09 <br />531 GJN4003 Restor. Delta Pond ENV[ ROSOLU0905011 <br />531 - Sto <br />9332 - 915046 - 000 <br />00044824 <br />AP00066786 <br />06/16/09 <br />2,167.88 <br />06/30/09 <br />531 GJN4003 Restor. Delta PondENVIROSOLU0905012 <br />531 - Sto <br />9332 - 915046 - 000 <br />00045296 <br />AP00067211 <br />07/15/09 <br />8,107.13 <br />08/17/09 <br />531 GJN4003 Restor. Delta Pond ENVIROSOLU0905013 <br />531 - Sto <br />9332 - 915046 - 000 <br />00045731 <br />AP00067713 <br />08/18/09 <br />782.48 <br />09/04/09 <br />531 GJN4003 Restor. Delta Pond ENVIROSOLU0905014 <br />531 - Sto <br />9332 - 915046 - 000 <br />00045824 <br />AP00067982 <br />09/07/09 <br />_ 1,002.51 <br />Change Order #1 -531 GJN4003 ENVIROSOLU0905014 <br />531 - Sto <br />9332 - 915046 - 000 <br />00045824 <br />AP00067982 <br />09/07/09 <br />3,116.24 <br />09/22/09 <br />GJN 4003 inv 65-1334598 EUGENESAND65134598 <br />531 - Sto <br />9332 - 915046 - 000 <br />00282371 <br />AP00068106 <br />09/22/09 <br />911.70 <br />GJN 4003 inv 1334597 EUGENESAND651334597 <br />531 - Sto <br />9332 - 915046 - 000 <br />00282380 <br />AP00068106 <br />09/22/09 <br />911.70 <br />GJN 4003 inv 65-1334606 EUGENESAND651334606 <br />531 - Sto <br />9332 - 915046 - 000 <br />00282379 <br />AP00068106 <br />09/22/09 <br />911.70 <br />GJN 4003 inv 65-1334605 EUGENESAND651334605 <br />531 - Sto <br />9332 - 915046 - 000 <br />00282378 <br />AP00068106 <br />09/22/09 <br />911.70- <br />GJN 4003 inv 65-1334604 EUGENESAND651334604 <br />531 - Sto <br />9332 - 915046 - 000 <br />00282377 <br />AP00068106 <br />09/22/09 <br />911.70 - <br />GJN 4003 inv 65-1334603 EUGENESAND651334603 <br />531 - Sto <br />9332 - 915046 - 000 <br />00282376 <br />AP00068106 <br />09/22/09 <br />911.70 <br />GJN 4003 inv 65-1334602 EUGENESAND651334602 <br />531 - Sto <br />9332 - 915046 - 000 <br />00282375 <br />AP00068106 <br />09/22/09 <br />911.70 <br />GJN 4003 inv 65-1334601 EUGENESAND651334601 <br />531 - Sto <br />9332 - 915046 - 000 <br />00282374 <br />AP00068106 <br />09/22/09 <br />911.70, <br />GJN 4003 inv 65-1334600 EUGENESAND651334600 <br />531 - Sto <br />9332 - 915046 - 000 <br />00282373 <br />AP00068106 <br />09/22/09 <br />911.70. <br />GJN 4003 inv 65-1334599 EUGENESAND651334599 <br />531 - Sto <br />9332 - 915046 - 000 <br />00282372 <br />AP00068106 <br />09122/09 <br />911.70 9 <br />10/05/09 <br />Change Order #1- 531 GJN4003 ENVIROSOLU0905015 <br />531 - Sto <br />9332 - 915046 - 000 <br />00046269 <br />AP00068271 <br />10106/09 <br />4,685.00 <br />10/13/09 <br />GJN 4003 inv 65.1348380 EUGENESAND651348380 <br />531 - Sto <br />9332 - 915046 - 000 <br />00283440 <br />AP00068333 <br />10114/0 <br />- 911.70 <br />GJN 400310/5/09 2GCONSTRUC2010004616 <br />531 - Sto <br />9332 - 915046 - 000 <br />00283397 <br />AP00068333 <br />10/14/09 <br />1,500.00 <br />12101/09 <br />GJN 4003 inv 65-1364324 EUGENESAND651364324 <br />531 - Sto <br />9332 - 915046 - 000 <br />00285940 <br />AP00068844 <br />12/02/09 <br />oz--911.70 <br />61739 - Contractual Services-Other <br />Total <br />65,890.58 <br />61800 - Professional Services <br />04/30/02 <br />GJN 4003 scientific dwgs FOUSTANDRECOE1 <br />531 - Sto 9332 - 915046 - 000 <br />00008273 <br />AP00029446 <br />04/30/02 <br />800.00 <br />08/28/02 <br />GJN 4003 scientific dwgs FOUSTANDRECOE2 <br />531 - Sto 9332 - 915046 - 000 <br />00009147 <br />AP00032860 <br />08/29/02 <br />800.00 <br />04/15/03 <br />GJN 4003 Planning Services SATREASSOC311303 <br />531 - Sto 9332 - 915046 - 000 <br />00010807 <br />AP00037673 <br />04/16/03 <br />907.83 <br />06/02/03 <br />GJN 4003 Planning Services SATREASSOC311403 <br />531 - Sto 9332 - 915046 - 000 <br />00011176 <br />AP00038522 <br />06/03/03 <br />604.50 <br />06/16/03 <br />GJN 4003 Planning Services SATREASSOC311503 <br />531 - Sto 9332 - 915046 - 000 <br />00011298 <br />AP00038812 <br />06/17/03 <br />5,205.66 <br />07/18103 <br />GJN 4003 Planning Services SATREASSOC311603 <br />531 - Sto 9332 - 915046 - 000 <br />00011536 <br />AP00039599 <br />07/21/03 <br />2,075.49 <br />11/24/03 <br />GJN 4003 Planning Services SATREASSOC3111003 <br />531 - Sto 9332 - 915046 - 000 <br />00012647 <br />AP00041464 <br />11/25/03 <br />67.00 <br />
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