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Public Works Administration <br />a <br />• iJistribution Worksheet <br />1--~e ~ Ltm,~va.~ ~9~- Oz3c~ <br />Expense Distribution ~o# ~ ~q~ f~ I ~ ~ ~ <br />Vendor Lane County Rec# ODGY~Di~fZa 3 Lines ~-~ <br />Invoice # pW27 <br />DO <br />line # Amount GJN Commodity Object Fund DVSW P rog Activity Description <br />1 433.24 3630 96164 61739 531 9332 97 985116 Wester Str/Oak Grove Dr <br />2 2,628.87 3531 96164 61739 531 9332 97 975056 Amazon Creek Wetlands <br />3 27.82 none 96164 61739 11 9421 42 none Chase Park appraisal P ~` D , S <br />4 1,525.34 3513 96164 61.739 532 9332 97 985065 Oakway Pump Station <br />5 1,196.76 3764 96164 61739 321 9335 97 995252 Walnut Grove Park <br />6 7,885.95 none 96164 61739 ~3~ ~3~~~ ~.~ ~~~j ~~ Ross Lane Park 5 ~ C- <br />7,697.95 <br />rec~vrms.xlslLC Inv PvV27161241991PVIlApdhx5834 <br />~~i~l~~ <br />