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Public Works Administration ~~~, ~r~~ <br /> Distribution Worksheet <br /> ~ ~.c~u.~{-~ ~~nhra ~fi Q ~ ., G2 ~ ~ <br /> Expense Distribution Do# (~~(~ U (32.~j~ <br /> Vendor Lane County Rec# <br />- O~d00 ~33Q~ <br />- - ... , <br /> Invoice # PW 6 <br /> DO <br /> line # Amount GJN Commodity Object Fund DVSW Prog Activity Description <br />~F 1 745.22 3630 96164 61739 531 9332 97 985116 Wester Str/Oak Grove Dr <br />~! 2 1,824.26 none 96164 61739 11 9421 42 none Thompson Park <br />,~ 3 1,930.32 3531 96164 61739 531 . 9332 97 975056 ,Amazon Creek Wetlands <br /> 4,499.80 <br /> Vendor Lane County <br /> Invoice # pW 7 <br /> Amount GJN Commodity Object Fund DVSW Prog Activity Description <br /> 4 315.11 3695 96164 61739 531 9332 97 995036 Centennial Loop Storm <br /> 5 177.33 3630 96164 61739 531 9332 97 985116 Wester Str/Oak Grove Dr <br /> 6 608.05 none 96164 61739 11 9421 42 none Thompson Park <br /> 7 708.95 3531 96164' 61739 531 9332 97 975056 Amazon Creek Wetlands <br /> 8 55.64 3730 96164 61739 536 9332 97 995086 Oakpatch East <br /> 1,865.08 <br />Vendor Lane County <br />Invoice # pW S <br /> Amaunt GJN Commodity Object Fund DVSW Prog Activity Description <br />9 199.74 3695 95164 61739 531 9332 97 995036 Centennial Loop Storm <br />10 55.64 3599 96164 61891. 351, 9332 97 985174 Terry Str Improvements <br />11 1,930.53 3630 96164 6739 ,.531. 93.32 .9l ,.98.5116 Wester StrlQak Grove Dr <br />12 118.17 3531 961`64 61739 ~~~ 531 9332 97 975056 Amazon Creek Wetlands _..: <br />13 2,265.91 none 96164 61739 534 9420 40 none ,Crane Lane appraisal. <br />14 2,071.98 none 96164 61739 311 9333 97 995553 Coburg Fire Station <br /> 6,641.97 <br />Authorizati Signature <br />rectarms.xlslLC Inv PW6,7&816115l991PWApdhx5834 <br />