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Expenditure Detail for all years > =1999 by project number <br />1/21/2011 lPrinted Date <br />Enter Proiect # (six diglts) - Hit Enter - then click Blue Button <br />GOO. <br />�--� <br />i er rant <br />PROD <br />Sum of AMOUNT <br />GRANT <br />ACCT/DESCF <br />JRNL DT <br />DESCRIPTION <br />FUND I D <br />DEPTID /PROJECTIGRA <br />NT <br />JRNL <br />REFERENC <br />E <br />JRNL ID <br />POSTED DT <br />Total <br />000 <br />61270 - Printin <br />08/29/08 <br />GJN 4572 Inv 019153 SPEEDISIGN19153 <br />531 - St <br />9335 - 985682 -200 <br />00261758 <br />AP00063646 <br />09/01/08 <br />340.00 <br />04!29109 <br />Various GJN's correct ez enditPrintin And Binding <br />531 - St <br />9335 - 985682-000 <br />AJE <br />0000066249 <br />04/29/09 <br />340.00 <br />10/15109 <br />Grant 340 - Reverse AJE 66249 Printing And Binding <br />531 - St <br />9335 - 985682 - 000 <br />AJE <br />0000068344 <br />10/28/09 <br />340.00 <br />61270•Prmtin <br />i And Bindina Total <br />340.00(. <br />61739- Contra <br />02/26/09 <br />Della Ponds ODFW Grant- Ri <br />531 - Std <br />9335- 985682 -000 <br />1 00042998 <br />JAP00065599 <br />1 02/27/09 <br />44,115.00 <br />04/29/09 <br />Various GJN's correct ex enditContractual Services -Other <br />531 - Stc <br />9335.985682.000 <br />AJE <br />0000066249 <br />04/29/09 <br />44,115.00 <br />12/22/09 <br />Delta Ponds ODFW Grant -Ri ari8SECONDGROW20091002 <br />531 - Stc <br />9335 - 985682 - 000 <br />00047657 <br />AP00069112 <br />12/23/09 <br />13,000.00 <br />04/23/10 <br />GJNs 4669 4572 100011 Delta PoConlractual Services -Other <br />531 - Stc <br />9335 - 985682 - 000 <br />AJE <br />0000070276 <br />04/29/10 <br />6,500.00 <br />10/12/10 <br />Delta Ponds. ODFW Grant -Ri ariaSECONDGROW20091002 <br />531 - Stc <br />9335 - 985682 -000 <br />00052252 <br />AP00072399 <br />10/13/10 <br />5813.50 <br />01107111 <br />Grant 340 - add grant code to Contractual Services -Other <br />531 - Stc <br />9335 - 985682 - 000 <br />AJE <br />0000073311 <br />01/12/11 <br />12,313.50 <br />61738 'Contractual <br />Servlces -Other <br />`, Total <br />11.00 <br />61864 - PW C <br />N 4572 Const fee - BUREAULAB02009008412 <br />531 - St <br />9335 - 985682 - 000 <br />00267214 <br />AP00064631 <br />12/02/08 <br />250.00 <br />GJN 4572 Const fee BUREAULAB02009008411 <br />531 - St <br />9335 - 985682 -000 <br />00267215 <br />AP00064631 <br />12/02/08 <br />250.00 <br />04/29/09 <br />Various GJN's correct ex enditPW Contract Fee -BOLT - <br />531 - St <br />9335 - 985682 - 000 <br />AJE <br />0000066249 <br />04/29/09 <br />500.00 <br />61864 - PW Co:; ntraot Fee>60N i Total <br />0,06 <br />000 Total <br />X 0000066249 <br />340.00 <br />340 <br />61270 - Printin <br />04/29/09 <br />Various GJN's correct ex enditPrintin And Bindin <br />531 - St <br />9335.985682.340 <br />AJE <br />04!29/09 <br />340.00 <br />10/15/09 <br />lGrant 340 - Reverse AJE 66249 Printin And Bindin <br />531 - St <br />9335 - 985682 - 340 <br />AJE <br />1000 0068 344 <br />10/28/09 <br />340.00 <br />1270 • Prin in <br />A d §'nd(o <br />T Mal <br />s 0.00' <br />61739 -Cont! <br />11/18!08 <br />GJN45721100011 InvN803 ELM3LANDS0863 <br />531 - St <br />9335 - 985682 -340 <br />UU266014 <br />APUUU64526 <br />11/19/UU <br />19,29U.9s <br />04!29/09 <br />Various GJN's correct ex enditContractual Services -Other <br />1531 - St <br />9335 - 985682 - 340 <br />AJE <br />10000066240 <br />1 04/29109 <br />44,115.00 <br />01/07/11 <br />Grant 340 • add grant code to Contractual Services•Other <br />1531 - St <br />9335.985682.340 <br />1 AJE <br />10000073311 <br />1 01/12/11 <br />12,313.50 <br />61739- <br />SeNicss -Other : Total <br />X 0000066249 <br />75,719.45 <br />61864 - PW C <br />04/29/09 Various GJN's correct ex enditPW Contract Fee -BOLT <br />531 - St <br />9335 - 985682 - 340 AJE <br />1 04129/09 <br />500.00 <br />61864 -tiPW Contract <br />Fee -BOLI I j Total <br />X 0000063013 <br />400.001 <br />61891 - Engin <br />07/18/08 <br />PSF Ch s for 06/22- 07/05108 PSF Ch s for 06/22- 07/05108 <br />531 - St <br />9335 - 985682 - 340 <br />07/21108 <br />663.00 <br />08/01/08 <br />PSF Ch s for 07/06- 07/19/08 PSF Ch s for 07/06- 07 /19/08 <br />531 - Stc <br />9335 - 985682.340 <br />0000063246 <br />08104108 <br />2,400.00 <br />08/15/08 <br />PSF Ch s for 07/20 - 08/02/08 PSF Ch s for 07/20- 08102 /08 <br />531 - Stc <br />9335 - 985682 - 340 <br />0000063451 <br />08/25108 <br />450.00 <br />08/29/08 <br />PSF Ch s for 8/3- 8/16/08 PSF Ch s for 813 - 8116/08 <br />531 - Stc <br />9335 - 985682 - 340 <br />0000063619 <br />09105/08 <br />150.00 <br />09!12/08 <br />PSF Ch s for 08117 - 08/30/08 PSF Ch s for 08/17- 08 /30/08 <br />531 - Stc <br />9335 - 985682 - 340 <br />0000063824 <br />09115/08 <br />200.00 <br />09/26/08 <br />PSF Ch s for 08/31- 09113 /08 PSF Ch s for 08131- 09/13/08 <br />531 - Stc <br />9335 - 985682 - 340 <br />0000063971 <br />09/30/08 <br />150.00 <br />10/10/08 <br />PSF Ch s for 09114- 09/27/08 PSF Ch s for 09/14- 09/27108 <br />531 - Stc <br />9335 - 985682 - 340 <br />0000064094 <br />10/15/08 <br />1,000.00 <br />10124108 <br />PSF Ch s 09/28- 10111108 PSF Ch s 09/28- 10/11/08 <br />531 - Stc <br />9335 - 985682 - 340 <br />0000064254 <br />10/24/08 <br />200.00 <br />11/07/08 JPSF <br />Ch s for 10/12. 10/25/08 PSF Ch sfor 10/12. 10/25/08 <br />531 - St <br />9335 - 985682 - 340 <br />0000064413 1 <br />11/07/08 <br />1,350.00 <br />11/21108 <br />PSF Ch s for 10/26- 11108 /08 PSF Ch s for 10126- 11/08/06 <br />531 - Stc <br />9335 - 985682 - 340 <br />0000064540 <br />11/21/08 <br />50.00 <br />02/27/09 <br />PSF Ch s for 02/01- 02/14109 PSF Chips for 02101 - 02/14/09 <br />531 - St <br />9335 - 985682 - 340 <br />0000065583 <br />02/27109 <br />450.00 <br />06/19/09 <br />PSF Ch s for 05/24- 06/06/09. PSF Ch s for 05/24- 06/06109 <br />531 - Stc <br />9335 - 985662 - 340 <br />0000066834 <br />06/19/09 <br />100.00 <br />09/25/09 <br />PSF Ch s for 08/30- 09112/09 PSF Ch s for 08/30 - 09112/09 <br />531 - St <br />9335 - 985682 - 340 <br />0000068182 <br />09/29/09 <br />577.50 <br />10/23/09 <br />PSF Ch s for 09/27 - 10110/09 PSF Ch s for 09/27 - 10/10109 <br />531 - Stc <br />9335.985682 - 340 <br />0000068431 <br />10/23/09 <br />105.00 <br />07/16/10 <br />PSF Ch s for 06/20 - 07/03/201 PSF Ch s for 06/20 - 07/03/20 <br />531 - Stc <br />9335 - 985682 - 340 <br />0000071309 <br />07/21/10 <br />735.00 <br />07/30/10 <br />PSF Ch s for 07/04 - 07117/2010 PSF Ch s for 07/04- 07117/20 <br />531 - St <br />9335-9856 - 340 <br />0000071468 <br />07/30/10 <br />840.00 <br />10/08/10 <br />PSF Ch s for 09/12. 09/25/2010 PSF Ch s for 09112- 09/25120 <br />531 - St <br />9335 - 985682 - 340 <br />0000072368 <br />10/08/10 <br />94.90 <br />11/30/10 <br />PSF Ch s for 11/07 - 11/20/2010 PSF Ch s for 11/07- 11/20/20 <br />531 - St <br />9335 - 9856132-340 <br />0000072887 <br />12/03/10 <br />292.00 <br />12!17/10 <br />PSF Ch s for 11/21.12!04/10 PSF Ch s for 11/21. 12!04 /10 <br />531 . St <br />9335 - 985682 - 340 <br />10000073085 1 <br />12/17/10 <br />1,825.00 <br />61891 -j Engineer & Design Fees -PSF <br />Total <br />11,632.40 <br />62900 - Materi 10/27/08 <br />seeds JONNYNATIV205 <br />531 - St <br />9335 - 985682 - 340 <br />00265207 <br />AP00064306 <br />10/28/08 <br />235.93 <br />Della Ponds Upland Mixtureffi1 PACIFICNOR8107 <br />531 - Sl <br />9335 - 985682 - 340 <br />00265414 <br />AP00064306 <br />10/28/08 <br />544.62 <br />62900 - :Materials & Supplies-Other Tote/ <br />340: Total <br />Grand Total <br />789.55 <br />88632.40: <br />88 972.40 <br />0 <br />x5,719.45 <br />500.00 <br />11,632.40 <br />(2,074.40) JE to remove grant code <br />AJE 73430 <br />780.55 <br />'7,000.00 Totals to reimburse <br />707.58 Pre - implementation <br />4,605.46 In -house Staff <br />4,244.96 Financial Admin <br />Total Adjusted Budget <br />