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Accounting Report for Project - - 945146 BLM Wetlands Vegetation I'aga sot' s <br /> vin <br /> Journal Date Ezpense Description Account Fnnd / DeptId /Class Amount Reference <br /> 11/24/2004 GJN4214 Inv 9287 WESTECHRIG9287 00166009 531 - 9335 - 000 87.87 AP00046631 -11/25/2004 <br /> 03/01/2005 GJN4214 Inv 5713 ORSTATESEE5713 00172890 531 - 9335 - 000 2,862.00 AP00047827 - 3/2/2005 <br /> 03/01/2005 GJN 4214 lnv 847379 EUGENEFAST847379 00172889 531 - 9335 - 000 209.32 AP00047827 - 3/2/2005 <br /> 06/30/2005 Grant 310 -Reconciliation PWMaterials & Supplies-Other AJE 531 - 9335 - 310 940.79 0000049820 - 8/5/2005 <br /> 06/30/2005 Grant 310 -Reconciliation PWMaterials & Supplies-Other AJE 531 - 9335 - 310 3,645.63 0000049820 - 8/5/2005 <br /> 06/30/2005 GJN4214 xfr expense to GJN3682Materials & Supplies-Other AJE 531 - 9335 - 000 -12,277.63 0000049415 - 7/11/2005 <br /> 06/30/2005 Grant 310 - Reconcliation P1NMaterials & Supplies-Other AJE 531 - 9335 - 000 -3,645.63 0000049820 - 8/5!2005 <br /> 06/30/2005 Grant 310 -Reconciliation PWMaterials & Supplies-Other AJE 531 - 9335 - 000 -940.79 0000049820 - 8/5/2005 <br /> 07/15/2005 GJN 4214#82344/80858 REXIUS 323983 00182151 531 - 9335 - 000 10.00 AP00049643 - 7/18/2005 <br /> 07/16!2005 GJN 4214 INV 04-197 WEEDWRENCH4197 00182191 531 - 9335 - 000 672.00 AP00049670 - 7/19!2005 <br /> 07/21/2005 GJN 4214 INV 35332 PACORPIPE 35332 00182658 531 - 9335 - 000 2,310.00 AP00049733 - 7!22/2005 <br /> 07/25/2005 GJN 4214#72756 REXIUS 323331 00182892 531 - 9335 - 000 2.00 AP00049757 - 7/26/2005 <br /> 07/25/2005 GJN 4214 REXIUS 323716 00182893 531 - 9335 - 000 60.00 AP00049757 - 7/26/2005 <br /> 07/25/2005 GJN 4214 INV 10046416 ACFWESTINCI0046416 00182721 531 - 9335 - 000 417.60 AP00049757 - 7/26/2005 <br /> 08/26/2005 GJN4214 Inv 10048190 ACFWESTINC10048190 00185131 531 - 9335 - 000 203.50 AP00050264 - 8/29/2005 <br /> <br /> _ 10/07/2005 Var GJN's/Op Inv 05080 PACIFICNOR5080 00188129 531 - 9335 - 310 1,684.38 AP00050791 -10/10/2005 <br /> 12/20/2005 GJN4214 Inv C-3591 WESTECHRIGC3591 00193040 531 - 9335 - 000 256.20 AP00051764 -12/21/2005 <br /> 12/20/2005 GJN4214 Inv 122253 GENESTRING122253 00193121 531 - 9335 - 310 384.00 AP00051764 -12/21/2005 <br /> 12/30/2005 GJN 4214 Inv 87994 EUGENEFAST87994 00193544 531 - 9335 - 310 9.00 AP00051854 - 1/2/2006 <br /> 12/30/2005 GJN 4214 Inv 87989 EUGENEFAST87989 00193543 531 - 9335 - 310 1.00 AP00051854 -1/2/2006 <br /> Total For Materials 8c Suppli@S-Other 10,596.10 <br /> Grand Total: 199,693.08 <br /> <br />