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<br />Expenditure Detail for all years >= 1999 by project number <br />8/27/2012Printed Date <br />GO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004669 <br />PROJ / GJN DESCDelta Pond Planting - NOAA <br />Sum of AMOUNT <br />DEPTID/PROJECJRNL <br />T/GRANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />GRANTTotal <br />00061270 - Printing And Binding 12/31/09Doc Svcs Charges December, 200Job # 4669 Delta Ponds 121709531 - Stormwater Utility - Capital 9332 - 905502 - 000 000006919401/05/10174.3 <br />8 <br />02/10/10NOAA Grant 669: Tag NOAA projePrinting And Binding 531 - Stormwater Utility - Capital 9332 - 905502 - 000AJE 000006959003/02/10(174.38) <br />61270 - Printing And Binding Total0.00 <br />61731 - Advertising 02/12/10GJN 4669 R/G AD BANKOFAMER659308_00176 531 - Stormwater Utility - Capital 9332 - 905502 - 00000048377 AP0006963702/17/10270.90 <br /> <br />GJN 4669 DJC AD BANKOFAMER659308_00176 531 - Stormwater Utility - Capital 9332 - 905502 - 00000048377 AP0006963702/17/10302.38 <br />06/30/10Grant 669 FY10 reconciliation.Advertising 531 - Stormwater Utility - Capital 9332 - 905502 - 000AJE 000007145908/03/10(573.28) <br />61731 - Advertising Total0.00 <br />61735 - Infrastructure Const Contracts03/16/10Fund 531 GJN 4669 Delta Ponds ANDERSONER93004669 531 - Stormwater Utility - Capital 9332 - 905502 - 00000048962 AP0006991403/17/1027,375.9 <br />6 <br />04/14/10Fund 531 GJN 4669 Delta Ponds ANDERSONER20101002210410 531 - Stormwater Utility - Capital 9332 - 905502 - 00000049395 AP0007018104/14/1011,337.68 <br />04/23/10GJNs 4669 4572 100011 Delta PoInfrastructure Const Contracts531 - Stormwater Utility - Capital 9332 - 905502 - 000AJE 000007027604/29/10(18,621.00) <br />06/30/10Grant 669 FY10 reconciliation.Infrastructure Const Contracts531 - Stormwater Utility - Capital 9332 - 905502 - 000AJE 000007145908/03/10(20,092.64) <br />09/14/10Fund 531 GJN 4669 Delta Ponds ANDERSONER20101002210910 531 - Stormwater Utility - Capital 9332 - 905502 - 00000051726 AP0007212609/15/1011,457.45 <br />10/07/10Fund 531 GJN 4669 Delta Ponds ANDERSONER20101002211010 531 - Stormwater Utility - Capital 9332 - 905502 - 00000051846 AP0007237210/08/108,314.37 <br />03/11/11Fund 531 GJN 4669 Delta Ponds ANDERSONER20101002210311 531 - Stormwater Utility - Capital 9332 - 905502 - 00000054737 AP0007396203/11/1190,260.21 <br />03/22/11GJN4669 100011 Anderson work DInfrastructure Const Contracts531 - Stormwater Utility - Capital 9332 - 905502 - 000AJE 000007407604/04/11(9,612.70) <br />03/30/11NOAA Grant Reconiciliation Infrastructure Const Contracts531 - Stormwater Utility - Capital 9332 - 905502 - 000AJE 000007414404/04/11(100,419.33) <br />04/08/11Fund 531 GJN 4669 Delta Ponds ANDERSONER20101002210411 531 - Stormwater Utility - Capital 9332 - 905502 - 00000054887 AP0007424104/08/11293.55 <br />06/30/11Grant 669 FY11 NOAA reconciliaInfrastructure Const Contracts531 - Stormwater Utility - Capital 9332 - 905502 - 000AJE 000007538107/14/11(293.55) <br />11/15/11Fund 531 GJN 4669 Delta Ponds ANDERSONER2010100221R32662 531 - Stormwater Utility - Capital 9332 - 905502 - 00000058880 AP0007706811/15/113,795.75 <br />11/28/11GJN4669 100011 correct grant eInfrastructure Const Contracts531 - Stormwater Utility - Capital 9332 - 905502 - 000AJE 000007716112/06/11(3,795.75) <br />12/14/11Fund 531 Contingency ANDERSONER2010100221R32821 531 - Stormwater Utility - Capital 9332 - 905502 - 00000059052 AP0007742012/14/112,495.77 <br />Fund 531 GJN 4669 Delta Ponds ANDERSONER2010100221R32821 531 - Stormwater Utility - Capital 9332 - 905502 - 00000059052 AP0007742012/14/113,208.98 <br />02/08/12Grant 669 actual reconcilationInfrastructure Const Contracts531 - Stormwater Utility - Capital 9332 - 905502 - 000AJE 000007799102/17/12(5,704.75) <br />03/12/12Fund 531 Contingency ANDERSONER201000013030712 531 - Stormwater Utility - Capital 9332 - 905502 - 00000060534 AP0007831903/12/122,375.00 <br />04/16/12Grant 669 reconciliation Infrastructure Const Contracts531 - Stormwater Utility - Capital 9332 - 905502 - 000AJE 000007868504/27/12(2,375.00) <br />06/30/12Grant 669; GJN4669 4721 4722 4Infrastructure Const Contracts531 - Stormwater Utility - Capital 9332 - 905502 - 000AJE 000007982107/27/12(730.23) <br />07/13/12Fund 531 Contingency ANDERSONER201000013071012 531 - Stormwater Utility - Capital 9332 - 905502 - 00000062915 AP0007980907/13/12730.23 <br />61735 - Infrastructure Const Contracts Total0.00 <br />61864 - PW Contract Fee-BOLI 03/02/10GJN 4669 PWR fee BUREAULABO2010010147 531 - Stormwater Utility - Capital 9332 - 905502 - 00000290029 AP0006977303/02/10250.00 <br /> <br />06/30/10Grant 669 FY10 reconciliation.PW Contract Fee-BOLI 531 - Stormwater Utility - Capital 9332 - 905502 - 000AJE 000007145908/03/10(250.00) <br />61864 - PW Contract Fee-BOLI Total0.00 <br />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 9332 - 905502 - 000 000006920401/07/107,401.00 <br /> <br />01/15/10PSF Chgs for 12/20/09-01/02/10PSF Chgs for 12/20/09-01/02/10531 - Stormwater Utility - Capital 9332 - 905502 - 000 000006932801/15/10375.50 <br />01/29/10PSF Chgs for 01/03-01/16/10 PSF Chgs for 01/03-01/16/10 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000006945801/29/101,033.50 <br />02/10/10NOAA Grant 669: Tag NOAA projeEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9332 - 905502 - 000AJE 000006959003/02/10(5,003.18) <br />02/12/10PSF Chgs for 01/17-01/30/10 PSF Chgs for 01/17-01/30/10 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000006961202/12/10218.00 <br />02/26/10PSF Chgs 01/31 - 02/13/2010 PSF Chgs 01/31 - 02/13/2010 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000006973003/03/10700.50 <br />03/12/10PSF Chgs for 02/14-02/27/10 PSF Chgs for 02/14-02/27/10 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000006987203/12/101,788.50 <br />03/26/10PSF Chgs for 02/28-03/13/10 PSF Chgs for 02/28-03/13/10 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000006999203/26/104,151.00 <br />04/09/10PSF Chgs for 03/14-03/27/2010 PSF Chgs for 03/14-03/27/2010 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007013504/09/10809.50 <br />04/23/10PSF Chgs for 03/28-04/10/2010 PSF Chgs for 03/28-04/10/2010 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007027504/23/101,710.00 <br />05/07/10PSF Chgs 04/11-04/24 PSF Chgs 04/11-04/24 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007047505/11/10803.50 <br />05/21/10PSF Chgs 04/25-05/08/10 PSF Chgs 04/25-05/08/10 531 - Stormwater Utility - Capital 9332 - 905502 - 000 000007058705/21/1054.50 <br /> <br />