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20' � Accounting Report for Project - - 1 975362 1 Wetlands- Plant Material 1 Page 2 of 2 <br /> Journal Date Expense Description Account Fund / Deptld / Class Amount Reference <br /> 61891 Engineer & Design Fees -PSF <br /> 11/05/2007 ALLOCATE TOOL CRIB USAGE (9335Engineer & Design Fees -PSF 531 - 9335 - 310 167.64 0000060059 -- 11/9/2007 <br /> Total For Engineer & Design Fees -PSF 167.64 <br /> 62900 Materials & Supplies -Other <br /> 10/12/2007 INV 144 - 9/26/07 HERITAGESE144 00239490 531 - 9335 - 310 '° 2,206.00 AP00059795 -- 10/15/2007 <br /> 10/26/2007 Inv 7146 dense spike primrose PACIFICNOR7146 00240790 531 - 9335 - 310 ' �� 427.58 AP00059942 -- 10/29/2007 <br /> 10/26/2007 Inv 10717 - stock ORSTATESEE10717 00240789 531 - 9335 - 310 ∎ . 665.00 AP00059942 -- 10/29/2007 <br /> Total For Materials & Supplies -Other 3,298.58 <br /> Grand Total: 36,604.28 <br />