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<br />9335 - 985682 - 00044,115.0004/29/090000066249AJE 9335 - 985682 - 340531 - Stormwater Utility - Capital Various GJN's correct expenditContractual Services-Other 04/29/09(44,115.00)04/29/0 <br />0000066249AJE <br />Expenditure Detail for all years >= 1999 by project number <br />10/5/2009Printed Date <br />GOGOGO <br />Enter GJN (six digits) - Hit Enter - then click Blue Button <br />GOOD JOB NUMBER004572 <br />PROJ / GJN DESCDelta Ponds ODFW Grant <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />POSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCANTREFERENCEJRNL ID <br />Total <br />61270 - Printing And Binding 08/29/08GJN 4572 Inv 019153 SPEEDISIGN19153 531 - Stormwater Utility - Capital 9335 - 985682 - 00000261758 AP0006364609/01/08340.00 <br /> <br />04/29/09Various GJN's correct expenditPrinting And Binding 531 - Stormwater Utility - Capital 9335 - 985682 - 340AJE 000006624904/29/09340.00 <br />9335 - 985682 - 000AJE 000006624904/29/09(340.00) <br />61270 - Printing And Binding Total340.00 <br />61739 - Contractual Services-Other 11/18/08GJN4572/100011 Inv#863 ELMSLANDSC863 531 - Stormwater Utility - Capital 9335 - 985682 - 34000266614 AP0006452611/19/0819,290.9 <br /> <br />02/26/09Delta Ponds ODFW Grant-RipariaSECONDGROW2009100208 531 - Stormwater Utility - Capital 9335 - 985682 - 00000042998 AP0006559902/27/0944,115.00 <br />04/29/09Various GJN's correct expenditContractual Services-Other 531 - Stormwater Utility - Capital 9335 - 985682 - 340AJE 000006624904/29/0944,115.00 <br />9335 - 985682 - 000AJE 000006624904/29/09(44,115.00) <br />61739 - Contractual Services-Other Total63,405.95NOAA Match <br />61864 - PW Contract Fee-BOLI 12/02/08GJN 4572 Const fee BUREAULABO2009008411 531 - Stormwater Utility - Capital 9335 - 985682 - 00000267215 AP0006463112/02/08250.00 <br /> <br />GJN 4572 Const fee BUREAULABO2009008412 531 - Stormwater Utility - Capital 9335 - 985682 - 00000267214 AP0006463112/02/08250.00 <br />04/29/09Various GJN's correct expenditPW Contract Fee-BOLI 531 - Stormwater Utility - Capital 9335 - 985682 - 340AJE 000006624904/29/09500.00 <br />9335 - 985682 - 000AJE 000006624904/29/09(500.00) <br />61864 - PW Contract Fee-BOLI Total500.00NOAA Match <br />61891 - Engineer & Design Fees-PSF 07/18/08PSF Chgs for 06/22-07/05/08 PSF Chgs for 06/22-07/05/08 531 - Stormwater Utility - Capital 9335 - 985682 - 340 000006301307/21/08663.00 <br /> <br />08/01/08PSF Chgs for 07/06-07/19/08 PSF Chgs for 07/06-07/19/08 531 - Stormwater Utility - Capital 9335 - 985682 - 340 000006324608/04/082,400.00 <br />08/15/08PSF Chgs for 07/20-08/02/08 PSF Chgs for 07/20-08/02/08 531 - Stormwater Utility - Capital 9335 - 985682 - 340 000006345108/25/08450.00 <br />08/29/08PSF Chgs for 8/3-8/16/08 PSF Chgs for 8/3-8/16/08 531 - Stormwater Utility - Capital 9335 - 985682 - 340 000006361909/05/08150.00 <br />09/12/08PSF Chgs for 08/17-08/30/08 PSF Chgs for 08/17-08/30/08 531 - Stormwater Utility - Capital 9335 - 985682 - 340 000006382409/15/08200.00 <br />09/26/08PSF Chgs for 08/31-09/13/08 PSF Chgs for 08/31-09/13/08 531 - Stormwater Utility - Capital 9335 - 985682 - 340 000006397109/30/08150.00 <br />10/10/08PSF Chgs for 09/14-09/27/08 PSF Chgs for 09/14-09/27/08 531 - Stormwater Utility - Capital 9335 - 985682 - 340 000006409410/15/081,000.00 <br />10/24/08PSF Chgs 09/28-10/11/08 PSF Chgs 09/28-10/11/08 531 - Stormwater Utility - Capital 9335 - 985682 - 340 000006425410/24/08200.00 <br />11/07/08PSF Chgs for 10/12-10/25/08 PSF Chgs for 10/12-10/25/08 531 - Stormwater Utility - Capital 9335 - 985682 - 340 000006441311/07/081,350.00 <br />11/21/08PSF Chgs for 10/26-11/08/08 PSF Chgs for 10/26-11/08/08 531 - Stormwater Utility - Capital 9335 - 985682 - 340 000006454011/21/0850.00 <br />02/27/09PSF Chgs for 02/01-02/14/09 PSF Chgs for 02/01-02/14/09 531 - Stormwater Utility - Capital 9335 - 985682 - 340 000006558302/27/09450.00 <br />06/19/09PSF Chgs for 05/24-06/06/09 PSF Chgs for 05/24-06/06/09 531 - Stormwater Utility - Capital 9335 - 985682 - 340 000006683406/19/09100.00 <br />06/19/09PSF Chgs for 05/24-06/06/09 PSF Chgs for 05/24-06/06/09 531 - Stormwater Utility - Capital 9335 - 985682 - 340 000006683406/19/09100.00 <br />09/25/09PSF Chgs for 08/30-09/12/09 PSF Chgs for 08/30-09/12/09 531 - Stormwater Utility - Capital 9335 - 985682 - 340 000006818209/29/09577.50 <br />61891 - Engineer & Design Fees-PSF Total7,740.50 <br />62900 - Materials & Supplies-Other 10/27/08Delta Ponds Upland Mixture#1 PACIFICNOR8107 531 - Stormwater Utility - Capital 9335 - 985682 - 34000265414 AP0006430610/28/08544.62 <br /> <br />seeds JONNYNATIV205 531 - Stormwater Utility - Capital 9335 - 985682 - 34000265207 AP0006430610/28/08235.93 <br />62900 - Materials & Supplies-Other Total780.55NOAA Match <br />Grand Total72,767.00 <br />