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712/ o lAccounting Report for Project - - 1 975162 1 Wetlands -BLM Native Seed 2007 1 Page 1 of 1 • <br /> Journal Date Expense Description Account Fund / Deptld / Class Amount Reference <br /> 61400 Utilities <br /> 06/18/2007 for 5/2/07 - 6/1/07 EWEB 2415361092160607 00230323 531 - 9335 - 310 34.53 AP00058199 — 6/19/2007 <br /> Total For Utilities 34.53 <br /> 1 37 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 /> Total For Contractual Service Extra Help 8,260.04 <br /> 61891 Engineer & Design Fees -PSF <br /> 06/30/2007 ALLOCATE TOOL CRIB USAGE (9632Engineer & Design Fees -PSF 531 - 9335 - 000 64.33 0000058524 — 7/11/2007 <br /> Total For Engineer & Design Fees -PSF 64.33 <br /> i nd Total: 8,358.90 <br />