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Expenditure Detail for all years >= 1999 by project number 3/30/2011Printed Date GO Enter GJN (six digits) - Hit Enter - then click Blue Button GOOD JOB NUMBER100019 PROJ / GJN DESCDelta Pond:Inv Spec Cntrl NOAA Sum of AMOUNT DEPTID/PROJECT/GJRNL RANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCREFERENCEJRNL IDPOSTED DTTotal 9335 - 905462 - 00061739 - Contractual Services-Other 11/24/09NOAA Veg Management Delta PondWALAMA 878 531 - Stormwater Utility - Capital 00047197 AP0006879111/25/098,937.60 12/09/09NOAA Veg Management Delta PondWALAMA 879 531 - Stormwater Utility - Capital 00047240 AP0006891012/09/094,841.20 12/15/09NOAA Veg Management Delta PondWALAMA 881 531 - Stormwater Utility - Capital 00047289 AP0006905412/16/0914,802.90 12/16/09Grant 669 add grant code reconContractual Services-Other 531 - Stormwater Utility - Capital AJE 000006905201/07/10(13,778.80) 12/28/091 NOAA Veg Management Delta PWALAMA 884 531 - Stormwater Utility - Capital 00047673 AP0006914812/29/098,192.80 1 NOAA Veg Management Delta PWALAMA 883 531 - Stormwater Utility - Capital 00047674 AP0006914812/29/092,484.90 NOAA Veg Management Delta PondWALAMA 883 531 - Stormwater Utility - Capital 00047674 AP0006914812/29/094,218.30 01/12/10Change order #2 - per contractWALAMA 885 531 - Stormwater Utility - Capital 00047728 AP0006930101/13/103,532.50 1 NOAA Veg Management Delta PWALAMA 885 531 - Stormwater Utility - Capital 00047728 AP0006930101/13/106,522.30 01/26/10Change order #2 - per contractWALAMA 887 531 - Stormwater Utility - Capital 00048126 AP0006944001/27/106,703.20 Change order #2 - per contractWALAMA 886 531 - Stormwater Utility - Capital 00048125 AP0006944001/27/103,724.00 03/29/10FY10 Pre-rollover cleanup. PWAContractual Services-Other 531 - Stormwater Utility - Capital AJE 000007001104/01/10(50,180.90) 06/21/10Change order #2 - per contractWALAMA 910 531 - Stormwater Utility - Capital 00050338 AP0007089206/22/106,703.20 06/23/10Change order #2 - per contractWALAMA 911 531 - Stormwater Utility - Capital 00050362 AP0007092406/24/104,329.15 06/30/10Grant 669 FY10 reconciliation.Contractual Services-Other 531 - Stormwater Utility - Capital AJE 000007145908/03/10(11,032.35) 61739 - Contractual Services-Other Total(0.00) 61810 - Operating Permits 12/22/09BOLI Public Works Fee BUREAULABO2010007683 531 - Stormwater Utility - Capital 00287140 AP0006911212/23/09250.00 03/29/10FY10 Pre-rollover cleanup. PWAOperating Permits 531 - Stormwater Utility - Capital AJE 000007001104/01/10(250.00) 61810 - Operating Permits Total0.00 61891 - Engineer & Design Fees-PSF 08/28/09PSF Chgs for 08/02-08/15/09 PSF Chgs FOR 08/02-08/15/09 531 - Stormwater Utility - Capital 000006787408/28/094,325.00 09/11/09PSF Chgs for 08/16-08/29/09 PSF Chgs for 08/16-08/29/09 531 - Stormwater Utility - Capital 000006800909/11/091,835.00 09/25/09PSF Chgs for 08/30-09/12/09 PSF Chgs for 08/30-09/12/09 531 - Stormwater Utility - Capital 000006818209/29/09982.50 09/30/09Add grant code to NOAA - ARRA Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000006822410/05/09(4,593.51) 10/09/09PSF Chgs for 09/13-09/26/09 PSF Chgs for 09/13-09/26/09 531 - Stormwater Utility - Capital 000006828810/09/09515.00 10/23/09PSF Chgs for 09/27-10/10/09 PSF Chgs for 09/27-10/10/09 531 - Stormwater Utility - Capital 000006843110/23/092,562.50 11/06/09PSF Chgs for 10/11-10/24/09 PSF Chgs for 10/11-10/24/09 531 - Stormwater Utility - Capital 000006863611/06/09420.00 11/20/09PSF Chgs for 10/25-11/07/09 PSF Chgs for 10/25-11/07/09 531 - Stormwater Utility - Capital 000006876911/24/093,190.00 12/04/09PSF Chgs for 11/08-11/21/2009 PSF Chgs for 11/08-11/21/2009 531 - Stormwater Utility - Capital 000006886512/04/092,010.00 12/16/09Grant 669 add grant code reconEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000006905201/07/10(9,827.28) 12/18/09PSF Chgs for 11/22-12/05/09 PSF Chgs for 11/22-12/05/09 531 - Stormwater Utility - Capital 000006907112/18/091,360.00 12/30/09PSF Chgs for 12/06-12/19/2009 PSF Chgs for 12/06-12/19/2009 531 - Stormwater Utility - Capital 000006920401/07/101,205.00 01/15/10PSF Chgs for 12/20/09-01/02/10PSF Chgs for 12/20/09-01/02/10531 - Stormwater Utility - Capital 000006932801/15/10787.50 01/29/10PSF Chgs for 01/03-01/16/10 PSF Chgs for 01/03-01/16/10 531 - Stormwater Utility - Capital 000006945801/29/102,407.50 02/12/10PSF Chgs for 01/17-01/30/10 PSF Chgs for 01/17-01/30/10 531 - Stormwater Utility - Capital 000006961202/12/101,620.00 02/26/10PSF Chgs 01/31 - 02/13/2010 PSF Chgs 01/31 - 02/13/2010 531 - Stormwater Utility - Capital 000006973003/03/10890.00 03/12/10PSF Chgs for 02/14-02/27/10 PSF Chgs for 02/14-02/27/10 531 - Stormwater Utility - Capital 000006987203/12/10725.00 03/26/10PSF Chgs for 02/28-03/13/10 PSF Chgs for 02/28-03/13/10 531 - Stormwater Utility - Capital 000006999203/26/10257.50 03/29/10FY10 Pre-rollover cleanup. PWAEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000007001104/01/101,914.96 04/23/10PSF Chgs for 03/28-04/10/2010 PSF Chgs for 03/28-04/10/2010 531 - Stormwater Utility - Capital 000007027504/23/101,100.00 05/07/10PSF Chgs 04/11-04/24 PSF Chgs 04/11-04/24 531 - Stormwater Utility - Capital 000007047505/11/1052.50 05/21/10PSF Chgs 04/25-05/08/10 PSF Chgs 04/25-05/08/10 531 - Stormwater Utility - Capital 000007058705/21/1052.50 06/04/10PSF Chgs for 05/09-05/22/2010 PSF Chgs for 05/09-05/22/2010 531 - Stormwater Utility - Capital 000007072406/04/10315.00 06/18/10PSF Chgs for 05/23-06/05/10 PSF Chgs for 05/23-06/05/10 531 - Stormwater Utility - Capital 000007085806/18/1052.50 06/30/10PSF Chgs 06/06 - 06/19/2010 PSF Chgs 06/06 - 06/19/2010 531 - Stormwater Utility - Capital 000007106107/06/10682.50 Grant 669 FY10 reconciliation.Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000007145908/03/10(4,738.31) 07/16/10PSF Chgs for 06/20 - 07/03/201PSF Chgs for 06/20-07/03/2010 531 - Stormwater Utility - Capital 000007130907/21/1052.50 07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 531 - Stormwater Utility - Capital 000007146807/30/102,205.00 08/13/10PSF Chgs for 07/18-07/31/2010 PSF Chgs for 07/18-07/31/2010 531 - Stormwater Utility - Capital 000007167708/13/1073.00 08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 531 - Stormwater Utility - Capital 000007190208/30/1051.10 09/10/10PSF Chgs for 08/15-08/28/10 PSF Chgs for 08/15-08/28/10 531 - Stormwater Utility - Capital 000007209109/13/101,058.50 09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 531 - Stormwater Utility - Capital 000007224509/28/10292.00 10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 531 - Stormwater Utility - Capital 000007236810/08/101,387.00 10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 531 - Stormwater Utility - Capital 000007249010/22/101,204.50 11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 531 - Stormwater Utility - Capital 000007266311/15/10146.00 11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 531 - Stormwater Utility - Capital 000007275911/22/10146.00 11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 531 - Stormwater Utility - Capital 000007288712/03/1073.00 12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 531 - Stormwater Utility - Capital 000007308512/17/10438.00 12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 531 - Stormwater Utility - Capital 000007321612/30/10620.50 01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/11531 - Stormwater Utility - Capital 000007337401/14/11255.50 01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 531 - Stormwater Utility - Capital 000007352701/28/111,168.00 02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 531 - Stormwater Utility - Capital 000007368602/11/11109.50 02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 531 - Stormwater Utility - Capital 000007381302/28/11292.00 03/11/11PSF Chgs for 02/13-02/26/11 PSF Chgs 531 - Stormwater Utility - Capital 000007394903/11/11233.60 03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 531 - Stormwater Utility - Capital 000007411003/28/1136.50 61891 - Engineer & Design Fees-PSF Total19,945.56 9335 - 905462 - 66961270 - Printing And Binding 10/31/09Doc Svcs Charges October,2009 Delta Ponds Postcard 102609531 - Stormwater Utility - Capital 000006854411/02/093.87 61270 - Printing And Binding Total3.87 61739 - Contractual Services-Other 12/16/09Grant 669 add grant code reconContractual Services-Other 531 - Stormwater Utility - Capital AJE 000006905201/07/1013,778.80 03/29/10FY10 Pre-rollover cleanup. PWAContractual Services-Other 531 - Stormwater Utility - Capital AJE 000007001104/01/1050,180.90