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<br />Expenditure Detail for all years >= 1999 by project number <br />3/30/2011Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004659 <br />PROJ / GJN DESCDelta Pond Riparian Bench NOAA <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCREFERENCEJRNL IDPOSTED DT <br />Total <br />9332 - 905162 - 00061270 - Printing And Binding 10/31/09Doc Svcs Charges October,2009 d Book #4659 Delta Ponds101209531 - Stormwater Utility - Capital 000006854411/02/09151.36 <br /> <br />12/16/09Grant 669 add grant code reconPrinting And Binding 531 - Stormwater Utility - Capital AJE 000006905201/07/10(151.36) <br />02/02/10GJN 4659 inv 20864 SPEEDISIGN20864 531 - Stormwater Utility - Capital 00288748 AP0006952002/03/10484.00 <br />02/10/10NOAA Grant 669: Tag NOAA projePrinting And Binding 531 - Stormwater Utility - Capital AJE 000006959003/02/10(484.00) <br />61270 - Printing And Binding Total0.00 <br />61430 - Postage & Delivery 03/11/10PWPR MAILING GJN4659 BANKOFAMER666031_00209 531 - Stormwater Utility - Capital 00048825 AP0006987903/12/109.07 <br />06/30/10Grant 669 FY10 reconciliation.Postage & Delivery 531 - Stormwater Utility - Capital AJE 000007145908/03/10(9.07) <br />61430 - Postage & Delivery Total0.00 <br />61503 - Fleet Veh/Equip Charges - Reim08/31/10Equipment Rental for August, 2Equipment Rental for August, 2531 - Stormwater Utility - Capital 000007198109/02/10337.11 <br />09/30/10Equipment Rental for SeptemberEquipment Rental for September531 - Stormwater Utility - Capital 000007230210/05/10337.37 <br />10/31/10Equipment Rental Oct 2010 Equipment Rental Oct 2010 531 - Stormwater Utility - Capital 000007264411/03/10311.00 <br />61503 - Fleet Veh/Equip Charges - Reim Total985.48985.48grant <br />61731 - Advertising 11/18/09PWE - JOB # 4659 R/G AD BANKOFAMER638166_00067 531 - Stormwater Utility - Capital 00046913 AP0006874111/19/09285.60 <br />PWE - JOB #4659 R/G AD BANKOFAMER638166_00067 531 - Stormwater Utility - Capital 00046913 AP0006874111/19/0912.60 <br />PWE - JOB #4659 DJC AD BANKOFAMER638166_00067 531 - Stormwater Utility - Capital 00046913 AP0006874111/19/09302.38 <br />12/16/09Grant 669 add grant code reconAdvertising 531 - Stormwater Utility - Capital AJE 000006905201/07/10(600.58) <br />01/13/10GJN 4659 D/J AD BANKOFAMER651990_00058 531 - Stormwater Utility - Capital 00047808 AP0006932201/14/1046.13 <br />GJN 4640 D/J AD BANKOFAMER651990_00058 531 - Stormwater Utility - Capital 00047808 AP0006932201/14/10158.88 <br />02/10/10NOAA Grant 669: Tag NOAA projeAdvertising 531 - Stormwater Utility - Capital AJE 000006959003/02/10(205.01) <br />61731 - Advertising Total0.00 <br />61735 - Infrastructure Const Contracts09/14/10Fund 531 GJN 4659 Delta Ponds BABBDELTA 20101001970910 531 - Stormwater Utility - Capital 00051730 AP0007212609/15/1051,080.99 <br /> <br />10/07/10Fund 531 GJN 4659 Delta Ponds BABBDELTA 20101001971010 531 - Stormwater Utility - Capital 00051850 AP0007237210/08/10106,832.53 <br />11/17/10Fund 531 GJN 4659 Delta Ponds BABBDELTA 20101001971110 531 - Stormwater Utility - Capital 00052793 AP0007274411/17/1086,422.28 <br />12/14/10Fund 531 GJN 4659 Delta Ponds BABBDELTA 20101001971210 531 - Stormwater Utility - Capital 00052915 AP0007305212/14/1012,969.78 <br />Fund 531 GJN 4659 Delta Ponds BABBDELTA 2010100197RET 531 - Stormwater Utility - Capital 00052914 AP0007305212/14/1023.08 <br />61735 - Infrastructure Const Contracts Total257,328.66257,328.66grant <br />61864 - PW Contract Fee-BOLI 01/26/10GJN 4659 PWR fee BUREAULABO2010008712 531 - Stormwater Utility - Capital 00288374 AP0006944001/27/10464.16 <br />02/10/10NOAA Grant 669: Tag NOAA projePW Contract Fee-BOLI 531 - Stormwater Utility - Capital AJE 000006959003/02/10(464.16) <br />61864 - PW Contract Fee-BOLI Total0.00 <br />61890 - Eng Topog Survey Fees-PSF 09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 531 - Stormwater Utility - Capital 000007224509/28/10376.00 <br />10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 531 - Stormwater Utility - Capital 000007236810/08/10188.00 <br />12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 531 - Stormwater Utility - Capital 000007308512/17/101,867.50 <br />61890 - Eng Topog Survey Fees-PSF Total2,431.50 <br />61891 - Engineer & Design Fees-PSF 09/11/09PSF Chgs for 08/16-08/29/09 PSF Chgs for 08/16-08/29/09 531 - Stormwater Utility - Capital 000006800909/11/092,007.50 <br />09/23/09PSF Adjust for 09/22/09 PSF Adjust 531 - Stormwater Utility - Capital 000006810809/23/091,417.00 <br />09/25/09PSF Chgs for 08/30-09/12/09 PSF Chgs for 08/30-09/12/09 531 - Stormwater Utility - Capital 000006818209/29/092,258.00 <br />09/30/09Add grant code to NOAA - ARRA Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000006822410/05/09(5,870.16) <br />10/09/09PSF Chgs for 09/13-09/26/09 PSF Chgs for 09/13-09/26/09 531 - Stormwater Utility - Capital 000006828810/09/093,529.50 <br />10/23/09PSF Chgs for 09/27-10/10/09 PSF Chgs for 09/27-10/10/09 531 - Stormwater Utility - Capital 000006843110/23/093,246.00 <br />11/06/09PSF Chgs for 10/11-10/24/09 PSF Chgs for 10/11-10/24/09 531 - Stormwater Utility - Capital 000006863611/06/091,524.00 <br />11/20/09PSF Chgs for 10/25-11/07/09 PSF Chgs for 10/25-11/07/09 531 - Stormwater Utility - Capital 000006876911/24/093,195.50 <br />12/04/09PSF Chgs for 11/08-11/21/2009 PSF Chgs for 11/08-11/21/2009 531 - Stormwater Utility - Capital 000006886512/04/09547.00 <br />12/09/09PSF Adjust for 12/09/09 PSF Adjust for 12/09/09 531 - Stormwater Utility - Capital 000006892612/11/09(210.00) <br />12/16/09Grant 669 add grant code reconEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000006905201/07/10(4,715.86) <br />12/18/09PSF Chgs for 11/22-12/05/09 PSF Chgs for 11/22-12/05/09 531 - Stormwater Utility - Capital 000006907112/18/09104.50 <br />12/30/09PSF Chgs for 12/06-12/19/2009 PSF Chgs for 12/06-12/19/2009 531 - Stormwater Utility - Capital 000006920401/07/10371.00 <br />01/29/10PSF Chgs for 01/03-01/16/10 PSF Chgs for 01/03-01/16/10 531 - Stormwater Utility - Capital 000006945801/29/10150.00 <br />02/10/10NOAA Grant 669: Tag NOAA projeEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000006959003/02/10(940.45) <br />02/12/10PSF Chgs for 01/17-01/30/10 PSF Chgs for 01/17-01/30/10 531 - Stormwater Utility - Capital 000006961202/12/10150.00 <br />02/26/10PSF Chgs 01/31 - 02/13/2010 PSF Chgs 01/31 - 02/13/2010 531 - Stormwater Utility - Capital 000006973003/03/1050.00 <br />03/12/10PSF Chgs for 02/14-02/27/10 PSF Chgs for 02/14-02/27/10 531 - Stormwater Utility - Capital 000006987203/12/10200.00 <br />03/26/10PSF Chgs for 02/28-03/13/10 PSF Chgs for 02/28-03/13/10 531 - Stormwater Utility - Capital 000006999203/26/10100.00 <br />04/23/10PSF Chgs for 03/28-04/10/2010 PSF Chgs for 03/28-04/10/2010 531 - Stormwater Utility - Capital 000007027504/23/1050.00 <br />06/30/10Grant 669 FY10 reconciliation.Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000007145908/03/10(193.40) <br />07/30/10PSF Chgs for 07/04-07/17/2010 PSF Chgs for 07/04-07/17/2010 531 - Stormwater Utility - Capital 000007146807/30/10472.50 <br />08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 531 - Stormwater Utility - Capital 000007190208/30/1058.40 <br />09/10/10PSF Chgs for 08/15-08/28/10 PSF Chgs for 08/15-08/28/10 531 - Stormwater Utility - Capital 000007209109/13/101,569.50 <br />09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 531 - Stormwater Utility - Capital 000007224509/28/10715.40 <br />10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 531 - Stormwater Utility - Capital 000007236810/08/101,362.50 <br />10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 531 - Stormwater Utility - Capital 000007249010/22/101,131.50 <br />11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 531 - Stormwater Utility - Capital 000007266311/15/101,505.50 <br /> <br />