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<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 NUMBER100011 <br />PROJ / GJN DESCPOS Delta Ponds OWEB Grant <br />Sum of AMOUNT <br />DEPTID/PROJECT/GRJRNL <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCANTREFERENCEJRNL IDPOSTED DT <br />Total <br />61739 - Contractual Services-Other 07/28/08Invoice #1704, Mowing servicesRJCONSULT 1704 531 - Stormwater Utility - Capital 9335 - 995422 - 00000259647 AP0006318607/29/081,821.70 <br /> <br />08/29/08Delta Ponds/Mow designated areRJCONSULT 1731 531 - Stormwater Utility - Capital 9335 - 995422 - 00000261827 AP0006364609/01/08492.35 <br />11/18/08GJN4572/100011 Inv#863 ELMSLANDSC863 531 - Stormwater Utility - Capital 9335 - 995422 - 00000266614 AP0006452611/19/0814,552.82 <br />11/24/08Delta Ponds Blackberry ControlTOMFERYFAR644 531 - Stormwater Utility - Capital 9335 - 995422 - 00000266872 AP0006458111/25/085,206.75 <br />02/04/09Delta Ponds Blackberry ControlTOMFERYFAR661 531 - Stormwater Utility - Capital 9335 - 995422 - 00000042569 AP0006536402/04/09751.50 <br />02/26/09GJN10011 Planting SECONDGROW2009100208 531 - Stormwater Utility - Capital 9332 - 995422 - 00000042998 AP0006559902/27/0940,000.00 <br />04/21/09Cleanup for April 30, 2009 rolContractual Services-Other 531 - Stormwater Utility - Capital 9335 - 995422 - 000AJE 000006616604/24/0940,000.00 <br />9332 - 995422 - 000AJE 000006616604/24/09(40,000.00) <br />04/29/09Various GJN's correct expenditContractual Services-Other 531 - Stormwater Utility - Capital 9335 - 995422 - 000AJE 000006624904/29/09(62,825.12) <br />9335 - 995422 - 341AJE 000006624904/29/0962,825.12 <br />9335 - 995422 - 341AJE 000006624904/29/0962,825.12 <br />10/01/09Delta Ponds Blackberry ControlTOMFERYFAR697 531 - Stormwater Utility - Capital 9335 - 995422 - 00000046264 AP0006822610/02/095,285.20 <br />61739 - Contractual Services-Other Total68,110.32NOAA Match <br />61891 - Engineer & Design Fees-PSF 09/12/08PSF Chgs for 08/17-08/30/08 PSF Chgs for 08/17-08/30/08 531 - Stormwater Utility - Capital 9335 - 995422 - 000 000006382409/15/081,150.00 <br /> <br />09/26/08PSF Chgs for 08/31-09/13/08 PSF Chgs for 08/31-09/13/08 531 - Stormwater Utility - Capital 9335 - 995422 - 000 000006397109/30/08200.00 <br />10/10/08PSF Chgs for 09/14-09/27/08 PSF Chgs for 09/14-09/27/08 531 - Stormwater Utility - Capital 9335 - 995422 - 000 000006409410/15/081,900.00 <br />10/24/08PSF Chgs 09/28-10/11/08 PSF Chgs 09/28-10/11/08 531 - Stormwater Utility - Capital 9335 - 995422 - 000 000006425410/24/08150.00 <br />11/07/08PSF Chgs for 10/12-10/25/08 PSF Chgs for 10/12-10/25/08 531 - Stormwater Utility - Capital 9335 - 995422 - 000 000006441311/07/081,200.00 <br />11/21/08PSF Chgs for 10/26-11/08/08 PSF Chgs for 10/26-11/08/08 531 - Stormwater Utility - Capital 9335 - 995422 - 000 000006454011/21/081,000.00 <br />12/05/08PSF Chgs for 11/09-11/22/08 PSF Chgs for 11/09-11/22/08 531 - Stormwater Utility - Capital 9335 - 995422 - 000 000006466112/05/08200.00 <br />12/19/08PSF Chgs for 11/23-12/06/08 PSF Chgs for 11/23-12/06/08 531 - Stormwater Utility - Capital 9335 - 995422 - 000 000006488912/22/08400.00 <br />01/02/09PSF Chgs for 12/07-12/20/08 PSF Chgs for 12/07-12/20/08 531 - Stormwater Utility - Capital 9335 - 995422 - 000 000006500201/05/09150.00 <br />04/29/09Various GJN's correct expenditEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9335 - 995422 - 000AJE 000006624904/29/09(6,350.00) <br />9335 - 995422 - 341AJE 000006624904/29/096,350.00 <br />05/22/09PSF Chgs for 04/26-05/09/09 PSF Chgs for 04/26-05/09/09 531 - Stormwater Utility - Capital 9335 - 995422 - 000 000006652705/22/09200.00 <br />06/05/09PSF Chgs for 05/10-05/23/09 PSF Chgs for 05/10-05/23/09 531 - Stormwater Utility - Capital 9335 - 995422 - 000 000006670206/08/09600.00 <br />06/19/09PSF Chgs for 05/24-06/06/09 PSF Chgs for 05/24-06/06/09 531 - Stormwater Utility - Capital 9335 - 995422 - 000 000006683406/19/09100.00 <br />06/30/09PSF Chgs for 06/07-06/20/09 PSF Chgs for 06/07-06/20/09 531 - Stormwater Utility - Capital 9335 - 995422 - 000 000006703307/02/091,100.00 <br />Add grant code 341 to PSF expeEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital 9335 - 995422 - 000AJE 000006718007/13/09(2,000.00) <br />9335 - 995422 - 341AJE 000006718007/13/092,000.00 <br />08/14/09PSF Chgs for 07/19-08/01/09 PSF Chgs for 07/19-08/01/09 531 - Stormwater Utility - Capital 9335 - 995422 - 341 000006766608/14/09210.00 <br />08/28/09PSF Chgs for 08/02-08/15/09 PSF Chgs FOR 08/02-08/15/09 531 - Stormwater Utility - Capital 9335 - 995422 - 341 000006787408/28/09367.50 <br />08/28/09PSF Chgs for 08/02-08/15/09 PSF Chgs FOR 08/02-08/15/09 531 - Stormwater Utility - Capital 9335 - 995422 - 341 000006787408/28/09367.50 <br />09/11/09PSF Chgs for 08/16-08/29/09 PSF Chgs for 08/16-08/29/09 531 - Stormwater Utility - Capital 9335 - 995422 - 341 000006800909/11/09472.50 <br />09/25/09PSF Chgs for 08/30-09/12/09 PSF Chgs for 08/30-09/12/09 531 - Stormwater Utility - Capital 9335 - 995422 - 341 000006818209/29/091,680.00 <br />61891 - Engineer & Design Fees-PSF Total11,080.00 <br />62900 - Materials & Supplies-Other 10/27/08Delta Ponds Upland Mixture#2 PACIFICNOR8108 531 - Stormwater Utility - Capital 9335 - 995422 - 00000265415 AP0006430610/28/08724.12 <br /> <br />11/25/08Alnus Rhombifolia/Rubra JONNYNATIV219 531 - Stormwater Utility - Capital 9335 - 995422 - 00000266968 AP0006458211/25/08116.89 <br />04/29/09Various GJN's correct expenditMaterials & Supplies-Other 531 - Stormwater Utility - Capital 9335 - 995422 - 000AJE 000006624904/29/09(841.01) <br />9335 - 995422 - 341AJE 000006624904/29/09841.01 <br />62900 - Materials & Supplies-Other Total841.01NOAA Match <br />Grand Total80,031.33 <br />