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zo zo Accounting Report for Project - - ` 975322 1 Wetlands- Vegetation Maint II Page 4 of 4 <br /> Journal Date Expense Description 1 Account Fund / Deptld / Class Amount Reference <br /> 10/04/2007 Inv 403616 REXIUS 403616 00239003 531 - 9335 - 310 50.00 AP00059732 -- 10/5/2007 <br /> 10/08/2007 YARD DEBRIS LANEFOREST2440807 00239059 531 - 9335 - 310 73.75 AP00059752 — 10/9/2007 <br /> 10/11/2007 GJN 100006 accounting clean upMaterials & Supplies -Other 531 - 9335 - 310 382.95 0000059767 — 10/12/2007 <br /> 10/16/2007 9/30/07 STATEMENT LANEFOREST2440907 00239968 531 - 9335 - 310 906.00 AP00059814 — 10/17/2007 <br /> 10/16/2007 9/30/07 STATEMENT LANEFOREST2440907 00239968 531 - 9335 - 310 51.25 AP00059814 — 10/17/2007 <br /> 10/16/2007 9/30/07 STATEMENT LANEFOREST2440907 00239968 531 - 9335 - 310 226.50 AP00059814 — 10/17/2007 <br /> 11/15/2007 Inv PWF0820 LANEPUBLICPWF0820 00242188 531 - 9335 - 310 3,650.00 AP00060196 — 11/16/2007 <br /> Total For Materials & Supplies -Other 7,923.30 <br /> Grand Total: 141,241.57 <br />