1 7 <br /> <br /> • Accounting Report for Project - - 915066 Headwaters Stm Mngmnt Plan Page ~ of ~ <br /> ionaiz <br /> Journal Date Eipense Description Account Fnnd / DeptId /Class Amouut Reference <br /> 61800 Professional Services <br /> 11/07/2000 GJN 3909 Headwaters Study URSCORPORA33748 00004514 335 - 9332 - 000 8,117.89 AP00018944 -11/8/2000 <br /> 08/23/2001 GJN 3909 Headwaters Study URSCORPORA84377 00006503 335 - 9332 - 000 1,721.56 AP00024173 - 8/24/2001 <br /> 08/23/2001 GJN 3909 Headwaters Study URSCORPORA53885 00006504 335 - 9332 - 000 7,080.01 AP00024173 - 8/24/2001 <br /> 08/23/2001 GJN 3909 Headwaters Study URSCORPORA64886 00006505 335 - 9332 - 000 1,695.28 AP00024173 - 8/24/2001 <br /> 12/26/2000 GJN 3909 Headwaters Study URSCORPORA41271 00004803 335 - 9332 - 000 4,016.18 AP00018222 -12/2712000 <br /> 03/02/2001 GJN 3909 Headwaters Study URSCORPORA48532 00005272 335 - 9332 - 000 5,813.10 AP00019600 - 3/5!2001 <br /> 01/16/2001 GJN 3909 Headwaters Studv URSCORPORA42559 00004918 335 9332 000 8 173 30 AP00018582 -1/17/2001 <br /> • Totai For Professional ServICeS 36,617.32 <br /> Grand Total: 36,617.32 <br /> <br />