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Accounting Report for Project - - 1 975322 1 LWetlands- Vegetation Maint 1 Page 1 of 4 <br /> 11/201260 <br /> Journal Date Expense Description Account Fund / DeptId / Class Amount Reference <br /> 61504 Fleet Veh /Equip 0 & M <br /> 10/11/2007 GJN 100006 accounting clean upFleet Veh /Equip 0 & M 531 - 9335 - 310 1,742.28 0000059767 – 10/12/2007 <br /> Total For Fleet Veh /Equip 0 & M 1,742.28 <br /> 0 11 Vehicle /Equip Rental- Vendors <br /> 10/11/2007 GJN 100006 accounting clean upVehicle /Equip Rental-Vendors 531 - 9335 - 310 2,631.85 0000059767 -- 10/12/2007 <br /> 11/02/2007 inv#AIA90954, seasonal vehicleOREGONDAS AIA90954 00241242 531 - 9335 - 310 78.55 AP00060074 – 11/5/2007 <br /> Total For Vehicle /Equip Rental- Vendors 2,710.40 <br /> 61739 Contractual Services -Other <br /> 06/11/2007 Inv 1473 RJCONSULT 1473 00229705 531 - 9335 - 310 -- 4,150.00 AP00058098 – 6/12/2007 <br /> 06/11/2007 Inv 1471 RJCONSULT 1471 00229707 531 - 9335 - 310 .– 332.00 AP00058098 – 6/12/2007 <br /> 06/11/2007 Inv 1472 RJCONSULT 1472 00229706 531 - 9335 - 310 — 996.00 AP00058098 – 6/12/2007 <br /> 06/11/2007 Inv 1470 RJCONSULT 1470 00229760 531 - 9335 - 310 ... 5,561.00 9P00058098 – 6/12/2007 <br /> 07/23/2007 GJN100006 Mowing /Brush removaIRJCONSULT 1502 00032753 531 - 9335 - 310 826.50 AP00058719 – 7/24/2007 <br /> 07/23/2007 GJN100006 Mowing /Brush removaIRJCONSULT 1500 00032754 531 - 9335 - 310 130.50 AP00058719 – 7/24/2007 <br /> 07/23/2007 GJN100006 Tractor Mowing RJCONSULT 1501 . 00032755 531 - 9335 - 310 348.00 ✓9P00058719 – 7/24/2007 <br /> 08/07/2007 Inv. #1 - grant 310 PAYNESGREG2008002586 00234245 531 - 9335 - 310 4,450.40 •AP00058927 – 8/7/2007 <br /> 08/14/2007 Lane Forest Products LANEFOREST2008003210 00234860 531 - 9335 - 310 46.25 AP00059039 – 8/15/2007 <br /> 08(24(2007 JOB #69 -07, MOW DESIGNATED ARERJCONSULT 1528 00235486 531 - 9335 - 310 739.504P00059214 – 8/27/2007 <br /> 08/31/2007 GJN100006 Tractor Mowing RJCONSULT 1531 00033387 531 - 9335 - 310 1,479.001,479.004 – 9/3/2007 <br /> 09/10/2007 inv#1535 -GJN #100006 -310 RJCONSULT 1535 00236940 531 - 9335 - 310 1,392.00 IAP00059418 – 9/11/2007 <br /> 0 09/18/2007 INV #253338 -grant 310 BUCKSSANIT253338 00237482 531 - 9335 - 310 132.00'AP00059507 – 9/18/2007 <br /> 09/24/2007 inv. #2099 -grant 310 KANGASMIKE2099 00237796 531 - 9335 - 310 350.00v .P00059581 – 9/25/2007 <br /> 09/24/2007 inv#1536 - Grant 310 RJCONSULT 1536 00237701 531 - 9335 - 310 1 ,914.00 ✓✓ do00059581 – 9/25/2007 <br /> 09/27/2007 inv#532 -310 TOMFERYFAR532 00238368 531 - 9335 - 310 295.001 00059652 -- 9/28/2007 <br /> 10/04/2007 willow Corner Annex Fill RemovPAYNEGREG 20081001260906 00033962 531 - 9335 - 310 23,236.35 r – 10/5/2007 <br /> 10/04/2007 Inv 1547 RJCONSULT 1547 00239001 531 - 9335 - 310 609.00 ✓'P00059732 – 10/5/2007 <br /> 10/04/2007 Inv 1553 RJCONSULT 1553 00239002 531 - 9335 - 310 3,088.50VAP00059732 – 10/5/2007 <br /> 10/11/2007 GJN 100006 accounting clean upContractual Services -Other 531 - 9335 - 310 -46.25 0000059767 – 10/12(2007 <br /> 10/11/2007 GJN 100006 accounting clean upContractual Services -Other 531 - 9335 - 310 - 132.00 0000059767 – 10/12/2007 <br /> 10/11/2007 GJN 100006 accounting clean upContractual Services -Other 531 - 9335 - 310 1,079.00 0000059767 – 10/12/2007 <br /> 10/11/2007 GJN 100006 accounting clean upContractual Services -Other • 531 - 9335 - 310 - 295.00 0000059767 – 10/12/2007 <br /> 10/12/2007 7/31/07 STATEMENT LANEWASTE 2008006821 00239491 531 - 9335 - 310 7.20 AP00059795 – 10/15/2007 <br />