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Accounting Report for Project - - 1 975362 I Wetlands- Plant Material 1 Page 1 of 2 <br /> ri/7/200/ 1 <br /> Journal Date Expense Description Account Fund / Deptld / Class Amount Reference <br /> 61400 Utilities <br /> 10/01/2007 acct#241 536- 1 0921 6 EWEB 2415361092160907 00238501 531 - 9335 - 310 88.62 AP00059683 — 10/2/2007 <br /> 10/23/2007 Inv 9/4/07 - 10/2/07 EWEB 2415361092161007 00240489 531 - 9335 - 310 87.53 AP00059888 — 10/24/2007 <br /> Total For Utilities 176.15 <br /> 61511 Vehicle /Equip Rental- Vendors <br /> 07/30/2007 inv#AIA90053 vehicles OREGONDAS AIA90053 00233538 531 - 9335 - 000 238.70 AP00058810 — 7/31/2007 <br /> 08/31/2007 inv#AIA90344, vehicles OREGONDAS AIA90344 00236379 531 - 9335 - 000 222.88 AP00059301 — 9/3/2007 <br /> 09/25/2007 inv#AIA90645, vehicles OREGONDAS AIA90645 00238304 531 - 9335 - 000 172.05 AP00059600 — 9/26/2007 <br /> 11/02/2007 inv#AIA90954, seasonal vehicleOREGONDAS AIA90954 00241242 531 - 9335 - 000 110.50 AP00060074 — 11/5/2007 <br /> Total For Vehicle /Equip Rental- Vendors 744.13 <br /> 61739 Contractual Services -Other <br /> 10/23/2007 Inv 257090 - Sept Inv BUCKSSANIT257090 00240490 531 - 9335 - 310 132.00 AP00059888 — 10/24/2007 <br /> Total For Contractual Services -Other 132.00 <br /> 61837 Contractual Service Extra Help <br /> 09/27/2007 inv#94263- #100005 & #06 SELECTEMP 94263 00238376 531 - 9335 - 310 2,049.39 AP00059652 — 9/28/2007 <br /> 10/02/2007 inv. #94545 -grant 310 SELECTEMP 94545 00238796 531 - 9335 - 310 2,772.00 AP00059684 — 10/2/2007 <br /> 10/11/2007 GJN 100006 accounting clean upContractual Service Extra Help 531 - 9335 - 310 3,013.92 0000059767 — 10/12/2007 <br /> 10/15/2007 INV 94815 SELECTEMP 94815 00239739 531 - 9335 - 310 2,262.33 AP00059802 — 10/16/2007 <br /> 10/23/2007 Inv 95322 SELECTEMP 95322 00240384 531 - 9335 - 310 2,483.78 AP00059865 — 10/23/2007 <br /> 10/23/2007 Inv 95098 SELECTEMP 95098 00240383 531 - 9335 - 310 3,129.21 AP00059865 — 10/23/2007 <br /> 10/26/2007 Inv 95636 SELECTEMP 2008007931 00240791 531 - 9335 - 310 1,762.74 AP00059942 — 10/29/2007 <br /> 11/05/2007 Inv 95858 SELECTEMP 95858 00241313 531 - 9335 - 000 430.92 AP00060092 — 11/6/2007 <br /> Total For Contractual Service Extra Help 17,904.29 <br /> 61891 Engineer & Design Fees -PSF <br />