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(\ i`i <br /> Accounting Report for Project - - 1 975162 1 Wetlands -BLM Native Seed 2007 1 Page 1 of 3 <br /> h <br /> 11/20/200 <br /> Journal Date Expense Description Account Fund / DeptId / Class Amount Reference <br /> 61400 Utilities <br /> 06/18/2007 for 5/2/07 - 6/1/07 EWEB 2415361092160607 00230323 531 - 9335 - 310 1 34.53 j(P00058199 - 6/19/2007 <br /> 07/24/2007 77 N Garfield -Grant 310 EWEB 2415361092160709 00233235 531 - 9335 - 310 52.87P00058720 - 7/24/2007 <br /> 08/24/2007 INVOICE DATED08 /08/07, 77 N GAEWEB 2415361092160807 00235496 531 - 9335 - 310 53.58 AP00059214 -- 8/27/2007 <br /> Total For Utilities 140.98 <br /> 61511 Vehicle /Equip Rental - Vendors f <br /> �� <br /> 07/27/2007 inv#PWF0765, vehicles LANEPUBLICPWF0765 00233488 531 - 9335 - 000 743.56 AP00058791 - 7/30/2007 .��:) <br /> 07/30/2007 inv#A1A90053 vehicles OREGONDAS A1A90053 00233538 531 - 9335 - 000 110.79 AP00058810 -- 7/31/2007 .. 4 <br /> 08/24/2007 inv#PWF0802 LANEPUBLICPWF0802 00235557 531 - 9335 - 000 762.80 AP00059214 - 8/27/2007 <br /> 08/31/2007 inv#AIA90344, vehicles OREGONDAS AIA90344 00236379 531 - 9335 - 000 93.88 AP00059301 -- 9/3/2007 L <br /> 09/25/2007 inv#AIA90645, vehicles OREGONDAS AIA90645 00238304 531 - 9335 - 000 105.62 AP00059600 - 9/26/2007 <br /> 09/25/2007 Invoice PW0808 LANEPUBLICPWF0808 00238303 531 - 9335 - 000 815.20 AP00059600 - 9/26/2007 S- - -S-S <br /> 10/11/2007 GJN 100006 accounting clean upVehicle /Equip Rental- Vendors 531 - 9335 - 000 - 2,631.85 0000059767 - 10/12/2007 n Q G <br /> Total For Vehicle /Equip Rental- Vendors 0.00 4 <br /> 4 ...• • ., <br /> 61739 Contractual Services -Other �' <br /> 08/14/2007 inv#251868 -grant 310 BUCKSSANIT251868 00234862 531 - 9335 - 310 132.00'✓AP00059039 - 8/15/2007 4 C _ <br /> Total For Contractual Services -Other 132.00 <br /> 61837 Contractual Service Extra Help <br /> 04/30/2007 Inv 88549 Week ending 4/14/07 SELECTEMP 88549 00226395 531 - 9335 - 310 -P 1,054.10 AP00057641 -- 5/1/2007 <br /> 05/07/2007 Inv 88672 Week ending 4/21/07 SELECTEMP 88672 00227002 531 - 9335 - 310 9. 957.60 AP00057729 -- 5/8/2007 M' <br /> 05/15/2007 Inv 89062 Week ending 4/28/07 SELECTEMP 89062 00227546 531 - 9335 - 310 957.60 AP00057790 -- 5/15/2007 <br /> 05/18/2007 Inv 89062 Week ending 5/5/07 SELECTEMP 89265 00227952 531 - 9335 - 310 Q. 957.60 AP00057847 -- 5/21/2007 <br /> 06/04/2007 Inv 89562 Week ending 5/12/07 SELECTEMP 89562 00229180 531 - 9335 - 310 957.60 AP00058015 -- 6/5/2007 <br /> 06/04/2007 Inv 89795 Week ending 5/19/07 SELECTEMP 89795 00229179 531 - 9335 - 310 885.78 AP00058015 - 6/5/2007 <br /> 06/11/2007 Inv 90032 week ending 5/26/07 SELECTEMP 90032 00229655 531 - 9335 - 310 957.60. AP00058098 - 6/12/2007 <br /> 06/26/2007 Inv 90273 SELECTEMP 90273 00231392 531 - 9335 - 310 574.560P00058305 - 6/26/2007 <br /> 06/26/2007 Inv 90526 SELECTEMP 90526 00231389 531 - 9335 - 310 957.60VAP00058305 -- 6/26/2007 <br /> 06/30/2007 To accrue FY07 invoices initiaContractual Service Extra Help RVS58712 531 - 9335 - 310 11,321.54 0000058709 -- 7/25/2007 <br />