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' w Accounting Report for Project 965232 Wetlnds-BLM Native Seed rage toe z 3/10/200 Journal Date Ezpense Description Account Fund / DeptId /Class Amount Reference 61837 Contractual Service Extra Help 08/01/2006 GJN4405/4406/Op Inv 76813 SELECTEMP 76813 00208168 531 - 9335 - 310 869.68 AP00054526 - 8/1/2006 08/01/2006 GJN4405/4406/Op Inv 77127 SELECTEMP 77127 00208216 531 - 9335 - 310 1,166.80 AP00054553 - 8/2/2006 08/22/2006 GJN4406 Inv 77449 SELECTEMP 77449 00209580 531 - 9335 - 310 1,242.40 AP00054844 - 8/22/2006 08/22/2006 GJN4406 Inv 78104 SELECTEMP 78104 00209660 531 - 9335 - 310 2,732.40 AP00054844 - 8/22/2006 08/22/2006 GJN4406 Inv 77803 SELECTEMP 77803 00209662 531 - 9335 - 310 2,732.40 AP00054844 - 8/22/2006 08/25/2006 GJN4406 Inv 78401 SELECTEMP 78401 00210007 531 - 9332 - 310 1,561.36 AP00054924 - 8/28/2006 09/01/2006 GJN 4406 Inv 78706 SELECTEMP 78706 00210429 531 - 9335 - 310 1,852.00 AP00055008 - 9/4/2006 09/14/2006 GJN4405/4406 Inv 79014 SELECTEMP 79014 00211218 531 - 9335 - 310 1,064.36 AP00055153 - 9/15/2006 09/25/2006 GJN4406 Inv 79329 SELECTEMP 79329 ~ 00211825 531 - 9335 - 310 1,101.28 AP00055259 - 9/26/2006 09/25/2006 GJN4406/Oper Inv 80133 SELECTEMP 80133 00211827 531 - 9335 - 310 1,192.00 AP00055259 - 9/26/2006 10/02/2006 GJN4406/Op Inv 80435 SELECTEMP 80435 00212363 531 - 9335 - 310 1,101.28 AP00055317 -10/3/2006 10/09/2006 GJN4406/Op Inv 80754 SELECTEMP 80754 00212963 531 - 9335 - 310 658.24 AP00055388 - 10/10/2006 10/24/2006 GJN4406 Inv 41311 SELECTEMP 81311 00213967 531 - 9335 - 310 241.92 AP00055557 -10/25/2006 10/31/2006 GJN4406 Inv 81613 SELECTEMP 81613 00214476 531 - 9335 - 310 241.92 AP00055650 -11/1/2006 11/13/2006 GJN4406 Inv 81981 SELECTEMP 81981 00215292 531 - 9335 - 310 241.92 AP00055787 - 11/14/2006 11/20/2006 GJN4406 Inv 82274 SELECTEMP 82274 00215799 531 - 9335 - 310 241.92 AP00055870 - 11/21/2006 02/05/2007 GJN4405 xfr Selectemp exp to GContractual Service Extra Help AJE 531 - 9335 - 310 900.16 0000056689 - 2/13/2007 02/05/2007 GJN4406 xfr exp to correct accContractual Service Extra Help AJE 531 - 9335 - 310 302.40 _0000056690 -2/13/2007 Total For Contractual Service Extra Hela ~8~444•a4 61891 Enslineer 8~ Desitln Fees-PSF 04/28/2006 PSF Chgs for 04!02-04/15/06 PSF Chgs for 04/02-04/15/06 531 - 9335 - 000 2,059.00 0000053197 - 4/28/2006 05/12/2006 PSF Chgs for 04/16-04/29/06 PSF Chgs for 04/16-04/29/06 531 - 9335 - 000 1,278.00 0000053356 - 5/15/2006 05/26/2006 PSF Chgs for 04/30 - 05/13/06 PSF Chgs for 04/30 - 05/13/06 531 - 9335 - 000 1,278.00 0000053536 - 5/26/2006 06/09/2006 PSF Chgs for 05/14-05/27/06 PSF Chgs for 05!14-05/27/06 531 - 9335 - 000 2,343.00 0000053706 - 6/9/2006 06/19/2006 GJN4406: Grant code added to eEngineer & Design Fees-PSF AJE 531 - 9335 - 000 -6,958.00 0000053815 - 6/29/2006 06/19/2006 GJN4406: Grant code added to eEngineer & Design Fees-PSF AJE 531 - 9335 - 310 6,958.00 0000053815 - 6/29/2006 06/23/2006 PSF Chgs 05/28-06/10/06 PSF Chgs 05/28-06/10/06 531 - 9335 - 310 2,059.00 0000053902 - 6/23/2006 06/30/2006 PSF Chgs for 06/11 - 06/25/06 PSF Chgs for 06/11 - 06/25/06 531 - 9335 - 310 355.00 0000054090 - 7/7/2006 06/30/2006 PSF Accrual 06/25-06/30/2006 PSF ACCRUAL 06/25-06/30/O6 PSF ACC 531 - 9335 - 310 152.14 0000054099 - 7/7/2006 06/30/2006 GJN 4405/4406; xfr 05!28/06-06Engineer & Design Fees-PSF AJE-CAP 531 - 9335 - 310 3,067.52 0000054100 - 7/11/2006 06/30/2006 GJN 4405/4406; xfr 06111/O6-06Engineer 8 Design Fees-PSF AJE-CAP 531 - 9335 - 310 5,592.00 0000054103 - 7/11/2006 07/31/2006 Reverse: PSF Accrual O6/25-06/PSF ACCRUAL 06/25-06/30!06 PSF_ACC 531 - 9335 - 310 -152.14 0000054561 - 8/3!2006 12/11/2006 EMILY AUNE SELECTEMP 83629 00216914 531 - 9335 - 000 302.40 AP00056057 -12/12/2006 - _ 93{g512gg7 &JN44p6 xiF exp-taeerreet aeeEngineer ~ AJE 531 - 9335 - O11Il_ -_502..40 00044`~~690 - 2/13/2007-__-___.