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_----- <br /> Accounting Re G for Project - - 975 162 i Wetlands -BLM Native Seed 2007 Page 1 of 3 <br /> Account Fund / Deptld / Class Amount R � „ n n <br /> 61400 Utilit <br /> .journal Date Expep � O " <br /> _ .ot1 C <br /> s <br /> C i <br /> 06/18/2007 for ° - 6/1/07 EWEB 2415361092160607 00230323 531 - 9335 - 310 34.53 AP00058199 — 6/19/2007 <br /> 07/24/2007 77 G Garr‘eka -Grant 310 EWEB 2415361092160709 00233235 531 - 9335 - 310 52.87 AP00058720 -- 7/24/2007 <br /> 08/2412007 INV�tcE DATE008 /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 <br /> 07/2712007 inv#PWF0765, <br /> vehicles LANEPUBLICPWF0765 00233488 531 - 9335 - 000 743.56 AP00058791 - 7/30/2007 <br /> 07/30/2007 inv#AIA90053 vehicles OREGONDAS AIA90053 00233538 531 - 9335 - 000 1 10.79 AP00058810 — 7/31/2007 <br /> 0 8/2412007 inv#PWF0802 <br /> LANEPUBLICPWF0802 00235557 531 - 9335 - 000 7 62 . 80 AP00059214 — 8/27/2007 <br /> 0 8/31/2007 inv#A1A90344. vehicles OREGONDAS AIA90344 00236379 531 - 9335 - 000 93.88 AP00059301 — 9/3/2007 <br /> 0 9/25/2007 inv#A1A90645. vehicles OREGONDAS A1A90645 00238304 531 - 9335 - 000 105.62 AP00059600 -- 9/26/2007 <br /> 0 9/2512007 Invoice PW0808 <br /> LANEPUBLICPWF0808 00238303 531 - 9335 - 000 815.20 AP00059600 — 9/26/2007 <br /> 10/11/2007 GJN 100006 accounting clean u�Vehicle /Equip Rental- Vendors 531 - 9335 - 000 2,631.85 0000059767 — 10/12/2007 <br /> Total For Vehicle /Eauio Rental- Vendors 0.00 <br /> 61739 Contractual Services -Other <br /> 08/14/2007 inv#251868 grant 310 BUCKSSANIT251868 00234862 531 - 9335 - 310 132.00 AP00059039 -- 8/15/2007 <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 1,054.10 AP00057641 — 5/1/2007 <br /> 05/07/2007 Inv 88672 Week ending 4/21/07 SELECTEMP 88672 00227002 531 - 9335 - 310 957.60 AP00057729 -- 5/8/2007 <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 - 310 957.60 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 - 310 574.56 AP00058305 -- 6/26/2007 <br /> 06/26/2007 Inv 90526 SELECTEMP 90526 00231389 531 - 9335 - 310 957.60 AP00058305 — 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 />