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Accounting Report for Project - - ` 975322 1 Wetlands- Vegetation Maint 1 Page 4 of 4 <br /> 11/7/200/ <br /> Journal Date Expense Description Account Fund / Deptld / Class Amount Reference <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 /> Total For Materials & Supplies -Other 4,273.30 <br /> Grand Total: 136,811.57 <br /> ( r cA.A \ U1/4.) CLA1 ) .. 1 LP-I - 7;)D___ \ 0 -1 c---9 S40.. 6Q :54 , 1 Fc\ 1 . <br /> I R s L c k A-c) A.,_-bz, io cig, C.)0 •p___ c ) c)e),.‘ .. <br /> '50,A -A-0 CZ-e_c__, ( III r-10 1°0 ...---- <br /> 1 cR-2 9 I 1 <br /> s 1 \ ( 59. <br /> U <br /> �jdLl.ac tA az c �� i , 9 0 . 1- -) _ <br /> b <br /> c) ' 5 k <br /> '') ) /' *- V \ <br /> ■ / K D <br /> 7 2.'. (k) V (1)3 64 <br />