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DEPTID/PROJECT/GRA <br />NT <br />FUND / DESCACCT / DESCRIPTIONJRNL DTDESCRIPTION <br />Total <br />343 - 2008 Street Bond 61891 - Engineer & Design Fees-PSF 02/24/12PSF Chgs 01/29-02/11 PSF Chgs 01/29-02/11 9332 - 925324 - 000242.50 <br />03/09/12PSF Chgs 02/12-02/25/12 PSF Chgs 02/12-02/25/12 9332 - 925324 - 00058.20 <br />03/23/12PSF Chgs 02/26-03/10 PSF Chgs 02/26-03/10 9332 - 925324 - 00013.20 <br />04/12/12PSF Chgs 03/11 - 03/24 PSF Chgs 9332 - 925324 - 00067.00 <br />04/20/12PSF Chgs 03/25-04/07 PSF Chgs 03/25-04/07 9332 - 925324 - 0002,124.50 <br />05/04/12PSF Chgs 04/08-04/21 PSF Chgs 9332 - 925324 - 0001,357.00 <br />05/18/12PSF Chgs 04/22-05/05 PSF Chgs 04/22-05/05 9332 - 925324 - 000736.00 <br />06/01/12PSF Chgs 05/06-05/19 PSF Chgs 05/06-05/19 9332 - 925324 - 0002,580.40 <br />06/15/12PSF Chgs 05/20-06/02 PSF Chgs 05/20-06/02 9332 - 925324 - 0002,264.00 <br />06/29/12PSF Chgs 06/03-06/16 PSF Chgs 06/03-06/16 9332 - 925324 - 0003,011.90 <br />06/30/12PSF Chgs 06/17-06/30 PSF Chgs 06/17-06/30 9332 - 925324 - 0007,592.50 <br />07/27/12PSF Chgs 07/01-07/14 PSF Chgs 07/01-07/14 9332 - 925324 - 00010,686.30 <br />08/10/12PSF Chgs 07/15-07/28 PSF Chgs 07/15-07/28 9332 - 925324 - 000632.30 <br />09/07/12PSF Chgs 08/12-08/25 PSF Chgs 08/12-08/25 9332 - 925324 - 000120.00 <br />09/21/12PSF Chgs 08/26-09/08 PSF Chgs 08/26-09/08 9332 - 925324 - 0001,620.00 <br />10/05/12PSF Chgs 09/09-09/22 PSF Chgs 09/09-09/22 9332 - 925324 - 0001,117.00 <br />10/19/12PSF Chgs 09/23-10/06 PSF Chgs 09/23-10/06 9332 - 925324 - 0002,583.50 <br />11/02/12PSF Chgs 10/07-10/20 PSF Chgs 10/07-10/20 9332 - 925324 - 0005,761.00 <br />11/16/12PSF Chgs 10/21-11/03 PSF Chgs 10/21-11/03 9332 - 925324 - 00012,546.70 <br />11/30/12PSF Chgs 11/04-11/17 PSF Chgs 11/04-11/17 9332 - 925324 - 0003,502.00 <br />12/17/12PSF Chgs 11/18-12/01 PSF Chgs 11/18-12/01 9332 - 925324 - 000786.50 <br />12/28/12PSF Chgs 12/02-12/15 PSF Chgs 12/02-12/15 9332 - 925324 - 0005,973.50 <br />01/11/13PSF Chgs 12/16-12/29/12 PSF Chgs 12/16-12/29/12 9332 - 925324 - 0004,868.00 <br />01/25/13PSF Chgs 12/31 - 01/12 PSF Chgs 12/31 - 01/12 9332 - 925324 - 00014,323.40 <br />02/08/13PSF Chgs 01/13 - 01/26 PSF Chgs 01/13 - 01/26 9332 - 925324 - 00019,539.40 <br />02/22/13PSF Chgs 01/27-02/09 PSF Chgs 01/27-02/09 9332 - 925324 - 0006,296.70 <br />03/08/13PSF Chgs 02/10-02/23 PSF Chgs 02/10-02/23 9332 - 925324 - 0005,674.10 <br />03/22/13PSF Chgs 02/24 - 03/06 PSF Chgs 02/24 - 03/06 9332 - 925324 - 0005,919.50 <br />04/05/13PSF Chgs 03/10-03/23 PSF Chgs 03/10-03/23 9332 - 925324 - 00018,870.35 <br />04/19/13PSF Chgs 03/24-04/06 PSF Chgs 03/24-04/06 9332 - 925324 - 00012,229.60 <br />05/03/13PSF Chgs 04/07-04/20 PSF Chgs 04/07-04/20 9332 - 925324 - 0009,650.00 <br />05/17/13PSF Chgs 04/21-05/04 PSF Chgs 04/21-05/04 9332 - 925324 - 00021,341.20 <br />05/31/13PSF Chgs 05/05-05/18 PSF Chgs 05/05-05/18 9332 - 925324 - 00011,488.20 <br />06/14/13PSF Chgs 05/19-06/01 PSF Chgs 05/19-06/01 9332 - 925324 - 0001,798.60 <br />10/18/13PSF Chgs 09/22-10/05 PSF Chgs 09/22-10/05 9332 - 925324 - 000360.00 <br />11/01/13PSF Chgs 10/06-10/19 PSF Chgs 10/06-10/19 9332 - 925324 - 000817.50 <br />12/27/13PSF Chgs 11/17-12/14 PSF Chgs 11/17-12/14 9332 - 925324 - 000427.00 <br />61891 - Engineer & Design Fees-PSF Total208,685.45 <br />61898 - Eng Construct Survey Fees-PSF 06/14/13PSF Chgs 05/19-06/01 PSF Chgs 05/19-06/01 9332 - 925324 - 0002,135.50 <br />11/01/13PSF Chgs 10/06-10/19 PSF Chgs 10/06-10/19 9332 - 925324 - 0001,667.35 <br />12/27/13PSF Chgs 11/17-12/14 PSF Chgs 11/17-12/14 9332 - 925324 - 000180.00 <br />61898 - Eng Construct Survey Fees-PSF Total3,982.85 <br />61899 - Eng Construction Fees-PSF 04/19/13PSF Chgs 03/24-04/06 PSF Chgs 03/24-04/06 9332 - 925324 - 00068.60 <br />05/17/13PSF Chgs 04/21-05/04 PSF Chgs 04/21-05/04 9332 - 925324 - 000146.00 <br />05/31/13PSF Chgs 05/05-05/18 PSF Chgs 05/05-05/18 9332 - 925324 - 00065.00 <br />06/14/13PSF Chgs 05/19-06/01 PSF Chgs 05/19-06/01 9332 - 925324 - 0001,182.50 <br />10/18/13PSF Chgs 09/22-10/05 PSF Chgs 09/22-10/05 9332 - 925324 - 0008,070.35 <br />11/01/13PSF Chgs 10/06-10/19 PSF Chgs 10/06-10/19 9332 - 925324 - 00015,944.15 <br />11/15/13PSF Chgs 10/20-11/02 PSF Chgs 10/20-11/02 9332 - 925324 - 0006,287.30 <br />11/30/13PSF Chgs 11/03-11/16 PSF Chgs 11/03-11/16 9332 - 925324 - 0003,387.65 <br />12/27/13PSF Chgs 11/17-12/14 PSF Chgs 11/17-12/14 9332 - 925324 - 0005,502.30 <br />01/10/14PSF Chgs 12/15-12/28 PSF Chgs 12/15-12/28 9332 - 925324 - 0001,283.90 <br />01/24/14PSF Chgs 01/24/14 PSF Chgs 01/24/14 9332 - 925324 - 0001,821.00 <br />02/07/14PSF Chgs 01/12-01/25 PSF Chgs 01/12-01/25 9332 - 925324 - 000577.90 <br />02/21/14PSF Chgs 01/26-02/08 PSF Chgs 01/26-02/08 9332 - 925324 - 0001,141.00 <br />03/07/14PSF Chgs 02/09-02/22 PSF Chgs 02/09-02/22 9332 - 925324 - 0001,637.40 <br />03/21/14PSF Chgs 02/23-03/08 PSF Chgs 02/23-03/08 9332 - 925324 - 0001,362.60 <br />04/04/14PSF Chgs 03/09-03/22 PSF Chgs 03/09-03/22 9332 - 925324 - 0001,829.30 <br />04/18/14PSF Chgs 03/23-04/05 PSF Chgs 03/23-04/05 9332 - 925324 - 0001,817.60 <br />61899 - Eng Construction Fees-PSF Total52,124.55 <br />65165 - MS Shrubs/Plants/Trees 12/03/13GJN 4809 4829 4808 4760 streetMS Shrubs/Plants/Trees 9332 - 925324 - 0001,200.00 <br /> <br />