GJN4669 4721 4722 100019 100024 AJE80403

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Expenditure Detail for all years >= 1999 by project number 8/27/2012Printed Date GO Enter GJN (six digits) - Hit Enter - then click Blue Button GOOD JOB NUMBER004721 PROJ / GJN DESCDelta Ponds Interpretive Trail Sum of AMOUNT DEPTID/PROJEJRNL GRANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCCT/GRANTREFERENCEJRNL IDPOSTED DTTotal 00061270 - Printing And Binding 06/30/11Doc Svcs Charges June 2011 ds Inter Trail bid books060811531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007524907/06/11212.1 8 02/08/12Grant 669 actual reconcilationPrinting And Binding 531 - Stormwater Utility - Capital 9332 - 915492 - 000AJE 000007799102/17/12(212.18) 61270 - Printing And Binding Total0.00 61736 - Materials Testing Services 11/21/11GJN 4721 Inv 1169944 Carlson TCARLSONTES1169944 531 - Stormwater Utility - Capital 9332 - 915492 - 00000322550 AP0007713411/21/11165.00 02/08/12Grant 669 actual reconcilationMaterials Testing Services 531 - Stormwater Utility - Capital 9332 - 915492 - 000AJE 000007799102/17/12(165.00) 61736 - Materials Testing Services Total0.00 61739 - Contractual Services-Other 03/01/11GJN 4721 Inv 1102 WILSONLARR1102 531 - Stormwater Utility - Capital 9332 - 915492 - 00000308667 AP0007384803/01/111,652.27 03/30/11NOAA Grant Reconiciliation Contractual Services-Other 531 - Stormwater Utility - Capital 9332 - 915492 - 000AJE 000007414404/04/11(1,652.27) 11/15/11GJN 4721 Inv 1111 LWilson WILSONLARR1111 531 - Stormwater Utility - Capital 9332 - 915492 - 00000322193 AP0007706811/15/111,120.00 GJN 4721 Inv 11268 Pacific NW PACIFICNOR11268 531 - Stormwater Utility - Capital 9332 - 915492 - 00000322157 AP0007706811/15/11310.64 02/08/12Grant 669 actual reconcilationContractual Services-Other 531 - Stormwater Utility - Capital 9332 - 915492 - 000AJE 000007799102/17/12(1,430.64) 61739 - Contractual Services-Other Total(0.00) 61890 - Eng Topog Survey Fees-PSF 10/07/11PSF Chgs 09/11-09/24/11 PSF Chgs 09/11-09/24/11 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007659810/07/11212.00 61890 - Eng Topog Survey Fees-PSF Total212.00 61891 - Engineer & Design Fees-PSF 10/08/10PSF Chgs for 09/12-09/25/2010 PSF Chgs for 09/12-09/25/2010 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007236810/08/10384.00 10/22/10PSF Chgs for 09/26 - 10/09/10 PSF Chgs for 09/26 - 10/09/10 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007249010/22/102,092.80 11/05/10PSF Chgs for 10/10-10/23/2010 PSF Chgs for 10/10-10/23/2010 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007266311/15/10240.00 11/19/10PSF Chgs for 10/24-11/06/10 PSF Chgs for 10/24-11/06/10 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007275911/22/1096.00 11/30/10PSF Chgs for 11/07-11/20/2010 PSF Chgs for 11/07-11/20/2010 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007288712/03/10336.00 12/17/10PSF Chgs for 11/21-12/04/10 PSF Chgs for 11/21-12/04/10 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007308512/17/10480.00 12/30/10PSF Chgs for 12/05-12/18/10 PSF Chgs for 12/05-12/18/10 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007321612/30/10480.00 01/14/11PSF Chgs for 12/19/10-01/01/11PSF Chgs for 12/19/10-01/01/11531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007337401/14/11720.00 01/28/11PSF Chgs for 01/02-01/15/11 PSF Chgs for 01/02-01/15/11 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007352701/28/11768.00 02/11/11PSF Chgs for 01/16-01/29/11 PSF Chgs for 01/16-01/29/11 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007368602/11/11528.00 02/25/11PSF Chgs for 01/30 - 02/12/11 PSF Chgs for 01/30/2011 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007381302/28/1196.00 03/11/11PSF Chgs for 02/13-02/26/11 PSF Chgs 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007394903/11/1148.00 03/25/11PSF Chgs for 02/27-03/12/2010 PSF Chgs for 02/27-03/12/2010 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007411003/28/11672.00 03/30/11NOAA Grant Reconiciliation Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9332 - 915492 - 000AJE 000007414404/04/11(5,121.41) 04/08/11PSF Chgs 03/13 - 03/26/11 PSF Chgs 03/13 - 03/26/11 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007423704/08/11864.00 04/22/11PSF Chgs for 03/27-04/09/11 PSF Chgs for 03/27-04/09/11 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007438504/25/112,044.80 05/06/11PSF Chgs for 04/10-04/23/11 PSF Chgs for 04/10-04/23/11 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007455205/06/111,248.00 05/20/11PSF Chgs for 04/24-05/07/11 PSF Chgs 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007469905/23/11585.00 06/03/11PSF Chgs for 05/08-05/21/11 PSF Chgs for 05/08-05/21/11 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007485906/03/112,443.00 06/17/11PSF Chgs for 05/22-06/04/11 PSF Chgs for 05/22-06/04/11 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007506006/20/115,888.50 06/29/11PSF Chgs for 06/05-06/18/11 PSF Chgs for 06/05-06/18/11 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007523607/01/112,179.00 06/30/11Grant 669 FY11 NOAA reconciliaEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9332 - 915492 - 000AJE 000007538107/14/11(8,911.53) 07/15/11PSF Chgs for 06/19-07/02/11 PSF Chgs for 06/19-07/02/11 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007542007/15/112,395.00 07/29/11PSF Chgs 07/03-07/16/11 PSF Chgs 07/03-07/16/11 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007566208/01/112,025.50 08/12/11PSF Chgs for 07/17-07/30/11 PSF Chgs for 07/17-07/30/11 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007586208/15/111,563.50 08/26/11PSF Chgs 07/31-08/13/11 PSF Chgs 07/31-08/13/11 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007605208/26/11169.00 09/09/11PSF Chgs 08/14-08/27/11 PSF Chgs 08/14-08/27/11 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007629009/09/11204.00 09/23/11PSF Chgs 08/28-09/10/11 PSF Chgs 08/28-09/10/11 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007646609/28/1168.00 10/07/11PSF Chgs 09/11-09/24/11 PSF Chgs 09/11-09/24/11 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007659810/07/11102.00 10/21/11PSF Chgs 09/25-10/08/11 PSF Chgs 09/25-10/08/11 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007673810/21/1134.00 11/07/11PSF Chgs 10/09-10/22/11 PSF Chgs 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007697711/07/1134.00 06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 531 - Stormwater Utility - Capital 9332 - 915492 - 000 000007959306/29/12268.00 06/30/12Grant 669; GJN4669 4721 4722 4Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9332 - 915492 - 000AJE 000007982107/27/12(145.63)