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/ <br /> Accounting Report for Project - - 1 ,975162 1 Wetlands -BLM Native Seed 2007 1 Page 2 of 3 <br /> I 1 20'200 <br /> Journal Date Expense Description Account Fund / Deptld / Class Amount Reference <br /> 07/17/2007 inv. #90962 SELECTEMP 90962 00232781 531 - 9335 - 310 120.96 'AP00058607 — 7/17/2007 <br /> 07/17/2007 inv. #91102 -grant 310 SELECTEMP 91102 00232701 531 - 9335 - 310 3,698.10.✓AP00058607 — 7/17/2007 <br /> 07/17/2007 inv. #90963 -grant 310 SELECTEMP 90963 00232700 531 - 9335 - 310 3,981.60 ✓400058607 — 7/17/2007 <br /> 07/17/2007 inv. #90763 -grant 310 SELECTEMP 90763 00232699 531 - 9335 - 310 3,641.84/AP00058607 — 7/17/2007 <br /> 07/24/2007 inv#91352 -Grant 310 SELECTEMP 91352 00233233 531 - 9335 - 310 3,754.80 ✓AP00058720 — 7/24/2007 <br /> 07/24/2007 REVERSE: To accrue FY07 invoicContractual Service Extra Help RVS58709 531 - 9335 - 310 - 11,321.54 0000058712 — 7/25/2007 <br /> 07/31/2007 inv#91944 -grant 310 SELECTEMP 91944 00233772 531 - 9335 - 310 3,320.73' pP00058840 -- 8/1/2007 ` <br /> 08/07/2007 inv#92263 -grant 310 SELECTEMP 92263 00234358 531 - 9335 - 310 3,631.32✓✓AP00058941 — 8/8/2007 <br /> 08/24/2007 TEMPORARY EMPLOYEES SELECTEMP 92629 00235419 531 - 9335 - 310 4,122.72 AP00059214 — 8/27/2007 <br /> 08/31/2007 GJN #100001, GJN 100006 SELECTEMP 92929 00236382 531 - 9335 - 310 5,075.28 AP00059301 — 9/3/2007 <br /> 08/31/2007 GJN #100001, GJN 100006 SELECTEMP 93430 00236381 531 - 9335 - 310 4,152.96 AP00059301 — 9/3/2007 <br /> 08/31/2007 GJN #100001, GJN #100006 SELECTEMP 93185 00236397 531 - 9335 - 310 3,706.92' AP00059301 — 9/3/2007 <br /> 08/31/2007 INVOICE #93261, GJN 100001 SELECTEMP 93261 00236393 531 - 9335 - 310 604.80'r,4P00059301 — 9/3/2007 <br /> 09/10/2007 Inv. #93639 -grant 310 SELECTEMP 93639 00236941 531 - 9335 - 310 4,092.481/AP00059418 — 9/11/2007 <br /> 11/14/2007 xfr exp fm gin 100001 to 10000Contractual Service Extra Help 531 - 9335 - 310 - 14,181.49 '0000060165 — 1/1/2050 <br /> Total For Contractual Service Extra Help 37,983.06 <br /> 61891 Engineer & Design Fees -PSF <br /> 06/30/2007 ALLOCATE TOOL CRIB USAGE (9632Engineer & Design Fees -PSF 531 - 9335 - 000 -164.33 0000058524 — 7/11/2007 <br /> 08/14/2007 Seed Crew Equipment BANKOFAMER418007_00092 00033057 531 - 9335 - 310 9.90 AP00059075 — 8/20/2007 <br /> 08/14/2007 Seed Crew Equipment BANKOFAMER418007_00092 00033057 531 - 9335 - 310 5.38 AP00059075 -- 8/20/2007 <br /> 08/14/2007 Seed Crew Equipment BANKOFAMER418007_00092 00033057 531 - 9335 - 310 71.54 AP00059075 — 8/20/2007 <br /> 08/14/2007 Seed Crew Equipment BANKOFAMER418007_00092 00033057 531 - 9335 - 310 7.50 AP00059075 — 8/20/2007 <br /> 08/14/2007 Seed Crew Equipment BANKOFAMER418007_00092 00033057 531 - 9335 - 310 39.85 AP00059075 -- 8/20/2007 <br /> 09/26/2007 GJNs 4308/100001: Correct credEngineer & Design Fees -PSF AJE 531 - 9335 - 310 - 134.17 0000059595 — 9/28/2007 <br /> Total For Engineer & Design Fees -PSF 64.33 <br /> 62500 Tools & Minor Equipment <br /> 09/26/2007 GJNs 4308/100001: Correct credTools & Minor Equipment AJE 531 - 9335 - 310 134.17 0000059595 — 9/28/2007 <br /> Total For Tools & Minor Equipment 134.17 <br /> 62900 Materials & Supplies -Other <br /> 07/24/2007 INV #248125 -Grant 310 BUCKSSANIT248125 00233236 531 - 9335 - 310 79.20/ AP00058720 — 7/24/2007 <br />