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�� Accounting Report for Project - - 1 975322 1 Wetlands- Vegetation Maint I Page 2 of 4 <br /> Journal Date Expense Description Account Fund / Deptld / Class Amount Reference <br /> 10/26/2007 GJN100006 Tractor Mowing RJCONSULT 1557 00034490 531 - 9335 - 310 1,914.00 AP00059942 -- 10/29/2007 <br /> 10/26/2007 GJN100006 Tractor Mowing RJCONSULT 1558 00034491 531 - 9335 - 310 696.00 AP00059942 -- 10/29/2007 <br /> 11/02/2007 GJN100006 Tractor Mowing RJCONSULT 1564 00034515 531 - 9335 - 310 348.00 AP00060074 — 11/5/2007 <br /> Total For Contractual Services -Other 53,646.55 <br /> 61837 Contractual Service Extra Help <br /> 06/04/2007 Inv 89562 Week ending 5/12/07 SELECTEMP 89562 00229180 531 - 9335 - 310 701.30 AP00058015 — 6/5/2007 <br /> 06/04/2007 Inv 89875 Week ending 5/19/07 SELECTEMP 89875 00229202 531 - 9335 - 310 604.80 AP00058015 — 6/5/2007 <br /> 06/11/2007 Inv 90032 week ending 5/26/07 SELECTEMP 90032 00229655 531 - 9335 - 310 604.80 AP00058098 — 6/12/2007 <br /> 06/15/2007 Inv 90041 temp employees SELECTEMP 90041 00230137 531 - 9335 - 310 701.30 AP00058169 — 6/18/2007 <br /> 06/26/2007 Inv 90526 SELECTEMP 90526 00231389 531 - 9335 - 310 604.80 AP00058305 — 6/26/2007 <br /> 06/26/2007 Inv 90273 SELECTEMP 90273 00231392 531 - 9335 - 310 483.84 AP00058305 — 6/26/2007 <br /> 06/26/2007 Inv 90281 SELECTEMP 90281 00231385 531 - 9335 - 310 483.84 AP00058305 — 6/26/2007 <br /> 06/30/2007 To accrue FY07 invoices initiaContractual Service Extra Help RVS58712 531 - 9335 - 310 4,233.60 0000058709 — 7/25/2007 <br /> 07/10/2007 proj. #975332- Inv#395678 REXIUS 395678 00232357 531 - 9335 - 310 10.00 AP00058543 — 7/11 /2007 <br /> 07/10/2007 GJN100006 -Inv 1477 RJCONSULT 1477 00232352 531 - 9335 - 310 415.00 AP00058543 — 7/11/2007 <br /> 07/10/2007 GJN100006 -Inv 1476 RJCONSULT 1476 00232353 531 - 9335 - 310 664.00 AP00058543 — 7/11/2007 <br /> 07/10/2007 DISCOUNT REXIUS 395678DISC 00232358 531 - 9335 - 310 -1.00 AP00058543 — 7/11/2007 <br /> 07/16/2007 TEMPORARY EMPLOYEES SELECTEMP 90534 00232585 531 - 9335 - 310 604.80 AP00058606 — 7/17/2007 <br /> 07/17/2007 inv. #90763 -grant 310 SELECTEMP 90763 00232699 531 - 9335 - 310 1,209.60 AP00058607 — 7/17/2007 <br /> 07/17/2007 inv. #90963 -grant 310 SELECTEMP 90963 00232700 531 - 9335 - 310 1,209.60 AP00058607 — 7/17/2007 <br /> 07/17/2007 inv. #91102 -grant 310 SELECTEMP 91102 00232701 531 - 9335 - 310 1,209.60 AP00058607 — 7/17/2007 <br /> 07/24/2007 inv#91352 -Grant 310 SELECTEMP 91352 00233233 531 - 9335 - 310 967.68 AP00058720 — 7/24/2007 <br /> 07/24/2007 REVERSE: To accrue FY07 invoicContractual Service Extra Help RVS58709 531 - 9335 - 310 - 4,233.60 0000058712 — 7/25/2007 <br /> 07/31/2007 inv#91944 -grant 310 SELECTEMP 91944 00233772 531 - 9335 - 310 1,209.60 AP00058840 — 8/1/2007 <br /> 08/07/2007 inv#92263 -grant 310 SELECTEMP 92263 00234358 531 - 9335 - 310 1,209.60 AP00058941 -- 8/8/2007 <br /> 08/24/2007 TEMPORARY EMPLOYEES SELECTEMP 92629 00235419 531 - 9335 - 310 1,209.60 AP00059214 — 8/27/2007 <br /> 08/31/2007 GJN #100001, GJN #100006 SELECTEMP 93185 00236397 531 - 9335 - 310 1,209.60 AP00059301 — 9/3/2007 <br /> 08/31/2007 GJN #100001, GJN 100006 SELECTEMP 93430 00236381 531 - 9335 - 310 1,209.60 AP00059301 — 9/3/2007 <br /> 08/31/2007 GJN #100001, GJN 100006 SELECTEMP 92929 00236382 531 - 9335 - 310 1,209.60 AP00059301 — 9/3/2007 <br /> 09/10/2007 Inv. #93639 -grant 310 SELECTEMP 93639 00236941 531 - 9335 - 310 876.96 AP00059418 — 9/11/2007 <br /> 09/14/2007 inv#93985- Grant -310 SELECTEMP 93985 00237367 531 - 9335 - 310 4,163.04 AP00059490 — 9/17/2007 <br /> 09/27/2007 inv#942634100005 & #06 SELECTEMP 94263 00238376 531 - 9335 - 310 1,171.80 AP00059652 — 9/28/2007 <br /> 10/02/2007 inv. #94545 -grant 310 SELECTEMP 94545 00238796 531 - 9335 - 310 551.88 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 /> 10/11/2007 GJN 100006 accounting clean upContractual Service Extra Help 531 - 9335 - 310 -10.00 0000059767 — 10/12/2007 <br /> 10/11/2007 GJN 100006 accounting clean upContractual Service Extra Help 531 - 9335 - 310 1.00 0000059767 -- 10/12/2007 <br /> 10/11/2007 GJN 100006 accounting clean upContractual Service Extra Help 531 - 9335 - 310 - 1,079.00 0000059767 — 10/12/2007 <br /> 10/15/2007 INV 94815 SELECTEMP 94815 00239739 531 - 9335 - 310 128.52 AP00059802 — 10/16/2007 <br /> , <br />