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Expenditure Detail for all years >=1999 by project number <br />211012010 Printed Date <br />Enter GJN (six digits) - Hit Enter - then click Blue B <br />GOOD JOB NU :'0,-1P5& <br />PROJ / GJN DE ' e;ra an f ip rian cnc~i iti OAA <br />NT ACCT/ DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />FUND / <br />REFERENCE <br />JRNL ID <br />POSTED DT Total <br />9332 - 905162 - 000 61270 - Printing And Binding <br />10/31/09 <br />Doc Svcs Charges October,2009 d Book #4659 Delta Ponds101209 <br />531 - <br />0000068544 <br />11/02/09 151.36 <br />12/16/09 <br />Grant 669 add grant code reconPrinting And Binding <br />531 - <br />ME <br />0000069052 <br />01/07/10 (151.36) <br />02/02/10 <br />GJN 4659 inv 20864 SPEEDISIGN20864 <br />531 - <br />00288748 <br />AP00069520 <br />02/03/10 484.00 484.00 <br />G177G,rnr .g And Bindirc, 1~2Ea1 <br />y u n <br />61731-Advertising 11/18/09 PWE - JOB # 4659 R/G AD BANKOFAMER638166 00067 531 - <br />00046993 AP00068741 11/19109 <br />285.60 <br />PWE - JOB #4659 RIG AD BANKOFAMER638166 00067 531 - <br />00046913 AP00068741 11119109 <br />12.60 <br />PWE - JOB #4659 DJC AD BANKOFAMER638166 00067 531 - <br />00046913 AP00068741 11/19/09 <br />302.38 <br />12/16/09 Grant 669 add grant code reconAdvertising 531 - <br />ME 0000069052 01/07/10 <br />600.58 <br />01/13/10 GJN 4659 D/J AD BANKOFAMER651990 00058 531 - <br />00047808 AP00069322 01114/10 <br />46.13 <br />(.IN 4Rdn n/,) An RANK171FAMFR6519R17) nnnSR 531 - <br />Onn47ROR APnnnscii" n1M4/1n <br />1FA AA <br />81731-Aden*5sn1 rctal <br />205611 <br /> <br />- <br />~_1Sf74 Contnct-ee,-SOLI To:n <br />_ <br />-1(118 <br />61891 - Engineer & Design Fees-PSF Odl I i/Ou <br />PJF Gh s for U6/ 1 o-U61ztij 19 13F Ch s for 08/16-06jzwuy <br />531 - <br />_ <br />uu00068009 <br />08/ 1 iN4) <br />z,OU7.5U <br />09/23/09 <br />PSF Adjust for 09/22/09 PSF Ad'ust <br />531 - <br />0000068108 <br />09/23/09 <br />09/25/09 <br />PSF Ch s for 08/30-09/12/09 PSF Ch s for 08/30-09/12/09 <br />531 - <br />0000068182 <br />09/29/09 <br />09/30/09 <br />Add rant code to NOAA - ARRA En ineer &D <br />esi n Fees-PSF <br />531 <br />AJE <br />0000068224 <br />10/05/09 <br />M <br />10/09/09 <br />PSF Ch s for 09/13-09/26/09 PSF Ch s for 09/13-09/26/09 <br />531 <br />0000068288 <br />10/09/09 <br />10/23/09 <br />PSF Ch s for 09/27-10/10/09 PSF Ch s for 09/27-10/10/09 <br />531 <br />0000068431 <br />10/23/09 <br />4 <br />11/06/09 <br />PSF Ch s for 10/11-10/24/09 PSF Ch s for 10/11-10/24/09 <br />531 <br />0000068636 <br />11/06/09 <br />Z55 <br />24.00 <br />11/20/09 <br />PSF Ch s for 10/25-11/07/09 PSF Ch s for 10/25-11/07109 <br />531 - <br />0000068769 <br />11/24/09 <br />3,195.50 <br />12/04/09 <br />PSF Ch s for 11/08-11/21/2009 PSF Ch s for 11/08-11/21/2009 <br />531 - <br />0000068865 <br />12/04/09 <br />547.00 <br />12109/09 <br />PSF Ad'ust for 12/09/09 PSF Adjust for 12/09/09 <br />531 - <br />0000068926 <br />12/11/09 <br />210.00 <br />12/16/09 <br />Grant 669 add rant code reconEn ineer & Design Fees-PSF <br />531 - <br />ME <br />0000069052 <br />01/07/10 <br />4,715.86 <br />12/18/09 <br />PSF Ch s for 11/22-12/05/09 PSF Ch s for 11/22-12/05/09 <br />531 - <br />0000069071 <br />12/18/09 <br />104.50 <br />12/30/09 <br />PSF Ch s for 12/06-12/19/2009 PSF Ch s for 12/06-12/19/2009 <br />531 - <br />0000069204 <br />01/07/10 <br />371.00 <br />nli20/ln <br />PgFrhn~f-n1/ns-n1/1r/1n PgFr-.h1Icfnrn1/n3-n1/1a/1n <br />531 - <br />nnnnnSQ4r <br />R <br />01/29/10 <br />150.00 <br />- <br />01891 - Frtgincer z„ C ~cig•i Fees PSF lb' aI <br />7.55:' " <br />61899 - Eng Construction Fees-PSF 10/23/09 PSF Ch s for 09/27-10/10/09 PSF Ch s for 09/27-10/10/09 <br />531 - <br />0000068431 <br />10/23109 <br />. 30.00 <br />11/20/09 PSF Ch s for 10/25-11/07/09 PSF Ch s for 10/25-11/07/09 <br />531 - <br />0000068769 <br />11/24/09 <br />128.50 <br />12/04/09 PSF Ch s for 11/08-11/21/2009 PSF Ch s for 11/08-11/21/2009 <br />531 - <br />0000068865 <br />12104/09 <br />32.00 <br />12/30/09 PSF Chas for 12/06-12/19/2009 PSF Chas for 12/06-12/19/2009 <br />531 - <br />On00069204 <br />01/07/1n <br />30 nn <br />".,a„9~1 F~ vonst~~cti~n Fees-Pr Total <br />9332 - 905162 - 000 Total <br />8,927.65 <br />9332 - 905162 - 669 61270 - Printing And Binding <br />11/18/09 <br />GJN 4378/4659 signs SPEEDISIGN20652 <br />531 - 00285456 AP00068741 11/19/09 <br />206.00 <br />12/16/09 <br /> <br />GrantRRgaddgrantnnderernnPrintin4And Rinrinn <br />- <br /> <br />6'11 A.IF nnnnnRgn,? nl/A7/lnl <br />- <br />6127O Pr Inc And 3indlnr Tota= <br />357.3[ <br />61731 - Advertising 12/16/09 1Grant 669 add grant code reconAdvertising_ 1531 - AJE 0000069052 01/07/10 <br />f <br />600.58 <br />61731 -Ad.Fbl'.Sinq Total <br />F,C 5 5?, <br />61891 - Engineer & Design Fees-PSF 09/30/09 <br />Add rant code to NOAA - ARRA En ineer & Desi n Fees-PSF <br />_ <br />531 - AJE <br />_ <br />0000068224 <br />10105/09 <br />5,870.16 <br />12/16/09 <br />Grant 669 add grant code reconEngineer & Desian Fees-PSF <br />531 - . AJE <br />0000069052 <br />01/07/10 <br />4 715 RR <br />61f191 B=-e De~jgn Fdas-PSF Td_I, <br />1 1 )L <br />_ <br />9332 - 905162 -.669 Total <br />11,543.96 <br />Grand Total <br />20 471.61 <br />tag <br />xfr to 532-995315 <br />464.16 <br />00 1 45", <br />'-Q~00 <br />27.45 <br />11,561.63 <br />