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ACCT 1 DESCRIPTION JRNL DT DESCRIPTION FUND DEPTIDIPROJECTIGRANT POSTED DT Total <br />61891- Engineer & Desig 04114106 PSF Chgs for 03119-04101106 PSF Chgs far 03!19-04101106 333 - 9332 - 935034 - 000 04121!06 .3,304.50 <br /> 04128106 PSF Chgs for 04102-04115106 PSF Chgs for 04102-04115!06 333 - 9332 - 935034 - 000 04!28!06 ...4,975:50 <br /> 05112106 PSF Chgs for 04116-04129106 PSF Chgs for 04116-04129106 333 - 9332 - 935034 - 000 05115106 4;726;00 <br /> 05126106 PSF Chgs for 04!30 - 05113106 PSF Chgs for 04130 - 05113106 333 - 9332 - 935034 - 000 05126!06 ..5,572:00 <br /> 06109106 PSF Chgs for 05!14-05127!06 PSF Chgs for 05114-05127106 333 - 9332 - 935034 - 000 06109106 7,41`4:00- <br /> 06123106 PSF Chgs 0 512 8-0 611 010 6 PSF Chgs 05128-06110106 333 - 9332 - 935034 - 000 06/23106 4,451:00 <br /> 06130106 PSF Chgs for 06111- 06125106 PSF Chgs for 06111- 06125106 333 - 9332 - 935034 - 000 07107106 1;259.00 <br /> PSFAccrual 06125-0613012006 PSF ACCRUAL 06125-06!30106 333 - 9332 - 935034 - 000 07/07106 539:57 <br /> 07121106 PSF Chgs for 06!25 - 07108!06 PSF Chgs for 06125 - 07!081-06 333 - 9332 - 935034 - 000 07124106 1;577.20 <br /> 07131106 Reverse: PSF Accrual 06125-061PSF ACCRUAL 06125-06130106 333 - 9332 - 935034 - 000 08103106 (539.57) <br /> 08104106 PSF Chgs for 07109-07122106 PSF Chgs for 07109-07122106 333 - 9332 - 935034 - 000 08/04106 276.00 <br />' 08118106 PSF Chgs for 07123-08!05106 PSF Chgs for 08106-08119!06 333 - 9332 - 935034 - 000 08118!06 659.00 <br /> 09101106 PSF Chgs for 08106-08119106 PSF Chgs for 08106-08119106 333 - 9332 - 935034 - 000 09!01106 1,653.00 <br /> 09115106 PSF Chgs for 08120-09!02106 PSF Chgs for 08120-09!02106 333 - 9332 - 935034 - 000 09/15106 1,,585.00 <br /> 09129106 PSF Chgs for 09103-09116106 PSF Chgs for 09103-09!16106 333 - 9332 - 935034 - 000 09129106 463.00 <br /> 10113106 PSF Chgs for 09117-09130106 PSF Chgs for 09117-09130106 333 - 9332 - 935034 - 000 10116106 2,668.60 <br /> 10127106 PSF Chgs for 10101-10114106 PSF Chgs for 10101-10114106 333 - 9332 - 935034 - 000 10131/06 1,197.50 <br /> 11109106 PSF Chgs for 10115-10128106 PSF Chgs for 10115-10128106 333 - 9332 - 935034 - 000 11114!06 863.00 <br /> 11122!06 PSF Chgs for 101291-11l11106PSF Chgs for 101291-11111106 333 - 9332 - 935034 - 000 11/28106 866,00 <br /> 12108106 PSF Chgs for 11112 -11125106 PSF Chgs for 11112 -11!25106 333 - 9332 - 935034 - 000 12108106 525.00 <br /> 12122!06 PSF Chgs for 11126 -1219106 PSF Chgs for 11126 -1219106 333 - 9332 - 935034 - 000 12!22106 1,380.00 <br /> 01105107 PSF Chgs for 12110-12123106 PSF Chgs for 12!10-12123!06 333 - 9332 - 935034 - 000 01/09/07 855.00 <br /> 01119107 PSF Chgs for 12124106-01106107PSF Chgs for 12124106-01106107 333 - 9332 - 935034 - 000 01!19/07 617.50 <br /> 02102107 PSF Chgs for 01107-01120!07 PSF Chgs for 01!07-01!20107 333 - 9332 - 935034 - 000 02!05107 945.00 <br /> 02116107 PSF Chgs for 01121-02103!07 PSF Chgs for 01121-02103107 333 - 9332 - 935034 - 000 02116107 665.00 <br /> 03102107 PSF Chgs for 02104-02117!07 PSF Chgs for 02!04-02117107 333 - 9332 - 935034 - 000 03/06107 617.50 <br /> 03!16107 PSF Chgs for 02117 - 03103107 PSF Chgs for 02!17 - 03103107 333 - 9332 - 935034 - 000 03123!07 1,572.00 <br /> 03130!07 PSF Chgs for 03104-03117107 PSF Chgs for 03104-03 333 - 9332 - 935034 - 000 04102/07 4,814.60 <br /> 04!13107 PSF Chgs 03!18-03!31107 PSF Chgs 03118-03131107 333 - 9332 - 935034 - 000 04113107 7,546.10 <br /> 04127107 PSF Chgs for 04101-04114107 PSF Chgs for 04101-04114107 333 - 9332 - 935034 - 000 04127107 13,095,10 <br /> 05111107 PSF Chgs for 4115-4128107 PSF Chgs for 4115-4128107 333 - 9332 - 935034 - 000 05116107 7,515.60 <br /> 05!25107 PSF Chgs for 04!29-05112107 PSF Chgs for 04129-05112!07 333 - 9332 - 935034 - 000 05/25/07 12,615.75 <br /> 06108107 PSF Chgs for 05!13-05126107 PSF Chgs for 05113-05126107 333 - 9332 - 935034 - 000 06!08107 10,266.75 <br /> 06122107 PSF Chgs for 5127-6/9107 PSF Chgs for 5127-619!07 333 - 9332 - 935034 - 000 06!22107 14,554.15 <br />61891 - En ineer & Desi n Fees-PSF Total 192.743.25 <br />61899 - Eng Construction 09/01106 PSF Chgs for 08!06-08119106 PSF Chgs for 08106-08119106 333 - 9332 - 935034 - 000 09101106 231.00 <br />