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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
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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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ACCT / DESCRIPTION JRNL DT DESCRIPTION <br />FUND / D <br />DEPTID/PROJECT/GR <br />ANT <br />JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61800 - Professional Services 12/16/03 GJN 4003 Planning Services SATREASSOC3111103 <br />531 - Sto <br />9332 - 915046 - 000 <br />00012823 <br />AP00041840 <br />12/17/03 <br />1,939.01 <br />12/22/03 GJN 4003 Delta Ponds OREGONSOLU2003100243120303 <br />531 - Sto <br />9332 - 915046 - 000 <br />00012857 <br />AP00041909 <br />12/23/03 <br />5,500.00 <br />01/08/04 GJN 400312/30/03 GREENWOODS2004012642 <br />531 - Sto <br />9332 - 915046 - 000 <br />00141139 <br />AP00042074 <br />01/09/04 <br />170 00 <br />02/19/04 GJN 4003 change orders SATREASSOC311104 <br />531 - Sto <br />9332 - 915046 - 000 <br />00013264 <br />AP00042565 <br />02/20/04 <br />177.49 <br />GJN 4003 Planning Services SATREASSOC311104 <br />531 - Sto <br />9332 - 915046 - 000 <br />00013264 <br />AP00042565 <br />02/20/04 <br />200.51 <br />03/12/04 GJN 4003 change orders SATREASSOC311204 <br />531 - Sto <br />9332 - 915046 - 000 <br />00013431 <br />AP00042883 <br />03/15/04 <br />679.50 <br />06/08/04 GJN4003 Permitting Supprt KCMINC 142530 <br />531 - Sto <br />9332 - 915046 - 000 <br />00014065 <br />AP00044072 <br />06/09/04 <br />12,627.60 <br />06/30/04 GJN4003 Permitting Supprt KCMINC 142728 <br />531 - Sto <br />9332 - 915046 - 000 <br />00014217 <br />AP00044637 <br />07/09/04 <br />12,256.00 <br />08/02/04 GJN4003 Nest Srvy 2004 RILEYLISA 2005002728 <br />531 - Sto <br />9332 - 915046 - 000 <br />00157859 <br />AP00045015 <br />08/03/04 <br />1,250.00 <br />12/14/04 GJN4003 Permitting Supprt KCMINC 143103 <br />531 - Sto <br />9332.915046 - 000 <br />00016700 <br />AP00046963 <br />12/15/04 <br />3,875.40 <br />Change Order 1 KCMINC 143693 <br />531 - Sto <br />9332 - 915046 - 000 <br />00016701 <br />AP00046963 <br />12/15/04 <br />188 00 <br />Change Order 1 KCMINC 143103 <br />531 - Sto <br />9332 - 915046 - 000 <br />00016700 <br />AP00046963 <br />12115/04 <br />1,906.60 <br />03/28/05 GJN4003 FishTrap Acct3328 AGRIRESEAR2005017659 <br />531 - Sto <br />9332 - 915046 - 000 <br />00174762 <br />AP00048122 <br />03/29/05 <br />300.00 <br />05117/05 Change Orders - GJN4003 PermitKCMINC 144516 <br />531 - Sto <br />9332.915046 - 000 <br />00019178 <br />AP00048721 <br />05/17/05 <br />209.40 <br />New Change Orders - GJN4003 PeKCMINC 144516 <br />531 - Sto <br />9332 - 915046 - 000 <br />00019178 <br />AP00048721 <br />05117/05 <br />2,605.19 <br />06107/05 New Change Orders - GJN4003 PeKCMINC 144684 <br />531 - Sto <br />9332 - 915046 - 000 <br />00019293 <br />AP00048984 <br />06/08/05 <br />4,421.29 <br />07125/05 New Change Orders - GJN4003 PeKCMINC 144839 <br />531 - Sto <br />9332.915046 - 000 <br />00020191 <br />AP00049757 <br />07/26/05 <br />2,538.00 <br />09115/05 New Change Orders - GJN4003 PeKCMINC 145108 <br />531 - Sto <br />9332 - 915046 - 000 <br />00021184 <br />AP00050501 <br />09/16/05 <br />1,803.52 <br />03116/06 GJN4003 Barrier Removal Grant LCOG 23671 <br />531 - Sto <br />9332 - 915046 - 000 <br />00024354 <br />AP00052718 <br />03/17/06 <br />4,000.00 <br />10117/06 GJN4003 Permitting Snres COYOTECREE20061004581006 <br />531 - Sto <br />9332 - 915046 - 000 <br />00027659 <br />AP00055481 <br />10/18/06 <br />3,226.01 <br />12/05/06 GJN4003 Tech Review TETRATECH 50046713 <br />531 - Sto <br />9332.915046 - 000 <br />00028775 <br />AP00055995 <br />12105/06 <br />3,276.50 <br />01102/07 GJN4003 Tech Review KCMINC 50046713 <br />531 - Sto <br />9332 - 915046 - 000 <br />00029303 <br />AP00056382 <br />01/03/07 <br />3,276.50 <br />02/20/07 GJN4003 Tech Review TETRATECH 50046713REV <br />531 - Sto <br />9332 - 915046 - 000 <br />00030212 <br />AP00056858 <br />02/20/07 <br />(3,276.50) <br />08/24/07 Change Order #1: GJN4003 Tech KCMINC 50091352 <br />531 - Sto <br />9332 - 915046 - 000 <br />00033351 <br />AP00059214 <br />08/27/07 <br />86.50 <br />GJN4003 Tech Review KCMINC 50091352 <br />531 - Sto <br />9332 - 915046 - 000 <br />00033351 <br />AP00059214 <br />08127/07 <br />4,203.50 <br />10/26/07 Change Order #1. GJN4003 Tech KCMINC 50107914 <br />531 - Sto <br />9332 - 915046 - 000 <br />00034488 <br />AP00059942 <br />10/29/07 <br />5,804.45 <br />01/08/08 Change Order #1: GJN4003 Tech KCMINC 50121907 <br />531 - Sto <br />9332 - 915046 - 000 <br />00035712 <br />AP00060754 <br />01108/08 <br />995.85 <br />61800 - Professional Services Total <br />84,700.8Q <br />61810 - Operating Permits 06/13/03 Application fee for Delta PondOperating Permits <br />531 - Sto <br />9332 - 915046 - 000 <br />0000038738 <br />06/18/03 <br />3,768.75 <br />11/30/03 Repro Chgs November, 2003 Repro Chgs November, 2003 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000041500 <br />12102/03 <br />42.52 <br />09/30/04 Repro Charges Sept 2004 Repro Charges Sept 2004 <br />531 - Sto <br />9332 - 915046 - 000 <br />0000045932 <br />10/05/04 <br />67.32 <br />03/28/05 GJN4003 FEMA Permit Fee FEDERALEME2005017939 <br />531 - Sto <br />9332 - 915046 - 000 <br />00174740 <br />AP00048122 <br />03/29/05 <br />4,000.00 <br />11/17/08 GJN4003 Imtd H2O lisc. WRD 2009007330 <br />531 - Sto <br />9332 - 915046 - 000 <br />00266417 <br />AP00064512 <br />11/18/08 <br />180.00 <br />61310 - Operating Permits Total <br />8.058.59 <br />61820 - City Attorney Fees 02/20/02 Legal Services January 2002 HARRANGLON2002015550 <br />531 - Sto <br />9332 - 915046 - 000 <br />00088913 <br />AP00028083 <br />02/20/02 <br />490.80 <br />03/19/02 February City Attorney Legal HARRANGLON2002017631 <br />531 - Sto <br />9332 - 915046 - 000 <br />00091079 <br />AP00028668 <br />03/19/02 <br />256.00 <br />04/13/02 Attorney Expense - xfr to specCity Attorney Fees <br />531 - Sto <br />9332 - 915046 - 000 <br />AJE <br />0000029152 <br />04/19/02 <br />75.00 <br />04/23/02 March Legal Services HARRANGLON2002020012 <br />531 - Sto <br />9332 - 915046 - 000 <br />00093964 <br />AP00029327 <br />04/23/02 <br />13.60 <br />12/13/02 November Legal Services HARRANGLON2003011750 <br />531 - Sto <br />9332 - 915046 - 000 <br />00112111 <br />AP00035433 <br />12/16102 <br />54 40 <br />01/29/03 Attorney Expense xfr PWApdh City Attorney Fees <br />531 - Sto <br />9332 - 915046 - 000 <br />AJE <br />0000036112 <br />02/02/03 <br />47.00 <br />
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