Grant 669 AJE74144 - Laserfiche WebLink

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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 NUMBER004669 PROJ / GJN DESCDelta Pond Planting - NOAA Sum of AMOUNT DEPTID/PROJECT/GRJRNL ANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCREFERENCEJRNL IDPOSTED DT Total 9332 - 905502 - 00061270 - Printing And Binding 12/31/09Doc Svcs Charges December, 200Job # 4669 Delta Ponds 121709531 - Stormwater Utility - Capital 000006919401/05/10174.38 02/10/10NOAA Grant 669: Tag NOAA projePrinting And Binding 531 - Stormwater Utility - Capital AJE 000006959003/02/10(174.38) 61270 - Printing And Binding Total0.00 61731 - Advertising 02/12/10GJN 4669 R/G AD BANKOFAMER659308_00176 531 - Stormwater Utility - Capital 00048377 AP0006963702/17/10270.90 GJN 4669 DJC AD BANKOFAMER659308_00176 531 - Stormwater Utility - Capital 00048377 AP0006963702/17/10302.38 06/30/10Grant 669 FY10 reconciliation.Advertising 531 - Stormwater Utility - Capital AJE 000007145908/03/10(573.28) 61731 - Advertising Total0.00 61735 - Infrastructure Const Contracts03/16/10Fund 531 GJN 4669 Delta Ponds ANDERSONER93004669 531 - Stormwater Utility - Capital 00048962 AP0006991403/17/1027,375.96 04/14/10Fund 531 GJN 4669 Delta Ponds ANDERSONER20101002210410 531 - Stormwater Utility - Capital 00049395 AP0007018104/14/1011,337.68 04/23/10GJNs 4669 4572 100011 Delta PoInfrastructure Const Contracts531 - Stormwater Utility - Capital AJE 000007027604/29/10(18,621.00) 06/30/10Grant 669 FY10 reconciliation.Infrastructure Const Contracts531 - Stormwater Utility - Capital AJE 000007145908/03/10(20,092.64) 09/14/10Fund 531 GJN 4669 Delta Ponds ANDERSONER20101002210910 531 - Stormwater Utility - Capital 00051726 AP0007212609/15/1011,457.45 10/07/10Fund 531 GJN 4669 Delta Ponds ANDERSONER20101002211010 531 - Stormwater Utility - Capital 00051846 AP0007237210/08/108,314.37 03/11/11Fund 531 GJN 4669 Delta Ponds ANDERSONER20101002210311 531 - Stormwater Utility - Capital 00054737 AP0007396203/11/1190,260.21 03/22/11GJN4669 100011 Anderson work DInfrastructure Const Contracts531 - Stormwater Utility - Capital AJE 000007407601/01/50(9,612.70) 61735 - Infrastructure Const Contracts Total100,419.33grant 61864 - PW Contract Fee-BOLI 03/02/10GJN 4669 PWR fee BUREAULABO2010010147 531 - Stormwater Utility - Capital 00290029 AP0006977303/02/10250.00 06/30/10Grant 669 FY10 reconciliation.PW Contract Fee-BOLI 531 - Stormwater Utility - Capital AJE 000007145908/03/10(250.00) 61864 - PW Contract Fee-BOLI Total0.00 61891 - Engineer & Design Fees-PSF 12/30/09PSF Chgs for 12/06-12/19/2009 PSF Chgs for 12/06-12/19/2009 531 - Stormwater Utility - Capital 000006920401/07/107,401.00 01/15/10PSF Chgs for 12/20/09-01/02/10PSF Chgs for 12/20/09-01/02/10531 - Stormwater Utility - Capital 000006932801/15/10375.50 01/29/10PSF Chgs for 01/03-01/16/10 PSF Chgs for 01/03-01/16/10 531 - Stormwater Utility - Capital 000006945801/29/101,033.50 02/10/10NOAA Grant 669: Tag NOAA projeEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000006959003/02/10(5,003.18) 02/12/10PSF Chgs for 01/17-01/30/10 PSF Chgs for 01/17-01/30/10 531 - Stormwater Utility - Capital 000006961202/12/10218.00 02/26/10PSF Chgs 01/31 - 02/13/2010 PSF Chgs 01/31 - 02/13/2010 531 - Stormwater Utility - Capital 000006973003/03/10700.50 03/12/10PSF Chgs for 02/14-02/27/10 PSF Chgs for 02/14-02/27/10 531 - Stormwater Utility - Capital 000006987203/12/101,788.50 03/26/10PSF Chgs for 02/28-03/13/10 PSF Chgs for 02/28-03/13/10 531 - Stormwater Utility - Capital 000006999203/26/104,151.00 04/09/10PSF Chgs for 03/14-03/27/2010 PSF Chgs for 03/14-03/27/2010 531 - Stormwater Utility - Capital 000007013504/09/10809.50 04/23/10PSF Chgs for 03/28-04/10/2010 PSF Chgs for 03/28-04/10/2010 531 - Stormwater Utility - Capital 000007027504/23/101,710.00 05/07/10PSF Chgs 04/11-04/24 PSF Chgs 04/11-04/24 531 - Stormwater Utility - Capital 000007047505/11/10803.50 05/21/10PSF Chgs 04/25-05/08/10 PSF Chgs 04/25-05/08/10 531 - Stormwater Utility - Capital 000007058705/21/1054.50 06/04/10PSF Chgs for 05/09-05/22/2010 PSF Chgs for 05/09-05/22/2010 531 - Stormwater Utility - Capital 000007072406/04/1054.50 06/30/10Grant 669 FY10 reconciliation.Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000007145908/03/10(3,777.29) 08/27/10PSF Chgs for 08/01-08/14/2010 PSF Chgs for 08/01-08/14/2010 531 - Stormwater Utility - Capital 000007190208/30/1073.00 09/10/10PSF Chgs for 08/15-08/28/10 PSF Chgs for 08/15-08/28/10 531 - Stormwater Utility - Capital 000007209109/13/10511.00 09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 531 - Stormwater Utility - Capital 000007224509/28/101,204.50 10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 531 - Stormwater Utility - Capital 000007236810/08/10109.50 10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 531 - Stormwater Utility - Capital 000007249010/22/10365.00 11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 531 - Stormwater Utility - Capital 000007266311/15/10401.50 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 01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/11531 - Stormwater Utility - Capital 000007337401/14/111,606.00 01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 531 - Stormwater Utility - Capital 000007352701/28/11544.00 02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 531 - Stormwater Utility - Capital 000007368602/11/11169.80 02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 531 - Stormwater Utility - Capital 000007381302/28/112,935.50 03/11/11PSF Chgs for 02/13-02/26/11 PSF Chgs 531 - Stormwater Utility - Capital 000007394903/11/11792.50 03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 531 - Stormwater Utility - Capital 000007411003/28/11613.50 61891 - Engineer & Design Fees-PSF Total19,791.3311,408.89 61899 - Eng Construction Fees-PSF 12/30/09PSF Chgs for 12/06-12/19/2009 PSF Chgs for 12/06-12/19/2009 531 - Stormwater Utility - Capital 000006920401/07/1090.00 01/29/10PSF Chgs for 01/03-01/16/10 PSF Chgs for 01/03-01/16/10 531 - Stormwater Utility - Capital 000006945801/29/1030.00 02/10/10NOAA Grant 669: Tag NOAA projeEng Construction Fees-PSF 531 - Stormwater Utility - Capital AJE 000006959003/02/10(68.15) 02/26/10PSF Chgs 01/31 - 02/13/2010 PSF Chgs 01/31 - 02/13/2010 531 - Stormwater Utility - Capital 000006973003/03/1030.000.83 03/12/10PSF Chgs for 02/14-02/27/10 PSF Chgs for 02/14-02/27/10 531 - Stormwater Utility - Capital 000006987203/12/10392.000.17 04/23/10PSF Chgs for 03/28-04/10/2010 PSF Chgs for 03/28-04/10/2010 531 - Stormwater Utility - Capital 000007027504/23/1030.00 09/24/10PSF Chgs for 08/29-09/11/2010 PSF Chgs for 08/29-09/11/2010 531 - Stormwater Utility - Capital 000007224509/28/1039.00 10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 531 - Stormwater Utility - Capital 000007249010/22/1078.00 01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 531 - Stormwater Utility - Capital 000007352701/28/11304.00 02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 531 - Stormwater Utility - Capital 000007368602/11/111,008.00 02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 531 - Stormwater Utility - Capital 000007381302/28/11816.00 03/11/11PSF Chgs for 02/13-02/26/11 PSF Chgs 531 - Stormwater Utility - Capital 000007394903/11/11672.00 03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 531 - Stormwater Utility - Capital 000007411003/28/11682.20 61899 - Eng Construction Fees-PSF Total4,103.052,336.76 62900 - Materials & Supplies-Other 03/29/10FY10 Pre-rollover cleanup. PWAMaterials & Supplies-Other 531 - Stormwater Utility - Capital AJE 000007001104/01/104,628.80