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<br />ACCT I DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />FUN DEPTIDIPROJECTIG <br />RANT JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61891 -Engineer & Design Fees-PSF 03104/05 PSF Ch sfor 02106-02119105 PSF Ch sfor 02/06-02!19105 333 9332 - 935034 - 000 0000047857: 03104105 49.50 <br /> 03118/05 PSF Ch sfor 03-18-05 PSF Ch sfor 03-18-05 333 9332 - 935034 - 000 0000048003 ' 03118105 304.00 <br /> 04101/05 PSF Ch sfor 03105-03119 PSF Ch sfor 03105-03119 333:: 5332 - 935034 - 000. 0000048172 04/01105 944.5(1 <br /> 04115105 PSF Ch s 03120-04102 PSF Ch s 03120-04102 333 9332 - 935034.- 000 0000048354 04(19105 756:50 <br /> 04129105 ' PSF Ch s far 413-4116105 PSF Ch sfor 413-4!16105 333 9332 - 935034 - 000 0000048486 04/29105 994.00 <br /> 05113105 PSF Ch sfor 0 411 7-0 413 010 5 PSF Ch sfor 04117-04(30105 333 9332.-935034 - 000 0000048681 05113105 903.50 <br /> 05/27105 PSF Ch s for 05101-05114105 PSF Ch sfor 05101-05114105 333 9332 - 935034- 000 0000048837 05/27/05 1,077.50 <br /> 06(10105 PSF Ch s 05(15-05128 PSF Ch s 05115-05128 333 9332 - 935034 - 000 0000040004 06110105 804.50 <br /> Ofi124105 PSF Ch sfor 05(29-06111105 PSF Ch s fog 05(29-06111105 333 9332 - 935034 - 000 0000049236- 06124105 321.OU <br /> 06130/05 PSF Ch sfor 06112-Ofi125105 PSF Ch sfor 06(12-06125(05 333 9332 -.935034 - 000 0000049500 07/08105 452.50 <br /> PSF Accrual 06!26-O6/30105 PSF ACCRUAL 06(26-06!30105 333 9332 - 935034 - 000 PSF ACC 0000049599: 07113!05 161.61 <br /> 07122105 PSF Ch sfor 06!26-07109105 PSF Ch sfor O6I26-07109/05 333 9332 - 935034 - 000 0000049720 07!22105 795.00 <br /> 08/01105 Reverse: PSF Accrual 06126-061PSF ACCRUAL 06(26-06130105 333 9332 - 935034 - 000 PSF ACC 0000050024 08115105 161.61' <br /> 08105/05 PSF Ch sfor 0711 D-07(23105 PSF Ch s for 07/1 D-07123105 333 9332 - 935034 - 000 0000049897 08/05105 .1,828.50 <br /> 08115!05 PSF Ch sfor 07(2408106105 PSF Ch sfor 07/24.08!06105 333 9332 - 935034 - 000. 0000050112 08(19(05 288.00. <br /> 09102(05 PSF Ch sfor 08107-08120/05 PSF Ch sfor 08107-08120!05 333 9332 - 935034 - 000 0000050334 09/02105 775.50'. <br /> 09116105 PSF Ch s for 08121-09/03105 PSF Ch s for 08121-09103!05 333 9332- 935034 -000 0000050532 :..09121105 1;456.50 <br /> 09f30/D5 PSF Ch s for 09/04.09(17105 PSF Ch sfor-09104-09/17105 333 9332 - 935034- 000 0000050690 10104105 39t.50 <br /> 10/14105 PSF Ch s for 09118.10101105 PSF Ch sfor 09118-10101105 333 9332 - 935034 - 000 0000050834 10114105 1,585.50 <br /> 10128105 PSF Ch sfor 10102-10115105 PSF Ch sfor 10102-10!15105 333. 9332:-.935034 - 000. 0000051014 10128/05 3,166.00 <br /> _11110105 PSF Ch s for 10116-10!29105 PSF Ch sfor 10116-10(29(05 333 9332 -:935034 - 000 0000051272 11/17105 " 4;127.40 <br /> 11123105 PSF Ch sfor 10130-11112105 PSF Ch sfor 10130-11112105 333 9332 ? 935034 - 000 0000051395 11/29/05 7,653.00 <br /> 12109105 PSF Ch sfor 11f13 -11126105 PSF Ch sfor 11113 -11126105 333 9332 - 935034 - 000 0000051569 ' 12/13105 3,898.00 <br /> 12123105 PSF Ch sfor 11127 -12!10(05 PSF Ch sfor 11127. -12110105 333 9332 - 935034 - 000 0000051788 12123105 6,284.25 <br /> 01106106 PSF Ch sfor 12!11-12124/05 PSF Ch sfor 12111-12/24105 333 9332 - 935034 -900 0000051915 01/06106 1;664.65 <br /> 01120106 PSF Ch sfor 12125105-01(07106PSF Ch sfor 12125/05-01107106 333 9332 -.935034- 004 ' 0000052074 01!20106 ° 632.40 <br /> 02/03/06 PSF Ch sfor 01108-011211-06 PSF Ch sfor 01108-01121(-06 333 9332 - 935034 - 000 ' 0000052235 02103/06 597.30 <br /> 02117(06 PSF Ch sfor 01!22-02!04106 PSF Ch sfor 01!22-02104106 333 9332 - 935034 - 000 0000052386 02121(06 3,314.00`. <br /> 03(03!06 PSF Ch sfor 02105-02/18106 PSF Ch sfor 02105-02118108 333 9332 - 935034 - OOD 0000052537 03/03106 1,239:00' <br /> 03117/06 PSF Ch sfor 02119-03104106 PSF Ch sfor 02119-03104106 333 9332 - 935034 - OOD 0000052744 03121/06 3,783.90 <br /> 03/31/06 PSF Ch sfor 0 310 5-0 311 810 6 PSF Ch sfor 03/05-03118/Ofi 333 9332 - 935034 - 000 0000052857 04/03/06 3,890.00 <br /> 04114/06 PSF Ch sfor 03119-04101!06 PSF Ch sfor 03119-04101!06 333 9332 - 935034 - 000 0000053031 04/21/06 3,304.50 <br /> 04/28/06 PSF Ch sfor 04102-04115!06 PSF Chgs for 04102-04115/06 333 9332 - 935034 - 000 0000053197 04/28/06 4,975.50 <br /> 05/12/06 PSF Ch s far 04116-04129106 PSF Chgs for 04116-04129!06 333 9332 - 935034 - 000 0000053356 05/15/06 4,726.00 <br /> 05!26/06 PSF Ch sfor 04/30 - 05!13106 PSF Ch sfor 04!30 - 05!13106 333 9332 - 935034 - 000 0000053536 05!26106 5,572.00 <br /> 06109/06 PSF Chgs for 05114-05!27106 PSF Ch sfor 05114-05/27106 333 9332 - 935034 - 000 0000053706 06109!06 7,414.00 <br /> 06/23/06 PSF Ch s 05!28-06!10106 PSF Ch s 05128-06110106 333 9332 - 935034 - 000 0000053902 06!23!06 4,451.00 <br /> 06/30/06 PSF Ch sfor 06111 - 06125106 PSF Ch sfor 06/11 - 06125106 333 9332 - 935034 - 000 0000054090 07!07!06 1,259.00 <br /> PSF Accrual 06125-0613012006 PSF ACCRUAL 06125-06!30106 333 9332 - 935034 - 000 PSF_ACC 0000054099 07!07106 539.57 <br /> 07/21/06 PSF Chgs for 06125 - 07!08106 PSF Ch sfor 06125 - 07!081-06 333 9332 - 935034 - 000 0000054376 07!24106 1,577.20 <br /> 07/31/06 Reverse: PSF Accrual 06125-O61PSF ACCRUAL 06125-06130106 333 9332 - 935034 - 000 PSF_ACC 0000054561 08103!06 539.57 <br /> 08104!06 PSF Ch sfor 07109-07/22!06 PSF Ch sfor 07(09-07!22!06 333 9332 - 935034 - 000 0000054584 08!04!06 276.00 <br /> 08/18!06 PSF Chgs for 07/23-08/05!06 PSF Ch sfor 08106-08!19!06 333 9332 - 935034 - 000 0000054776 08118106 659.00 <br /> 09!01106 PSF Ch sfor 08/06-08119!06 PSF Ch sfor 08!06-08/19!06 333 9332 - 935034 - 000 0000054985 09101!06 1,653.00 <br /> 09!15!06 PSF Chgs for 08120-09102106 PSF Ch sfor 08!20-09102!06 333 9332 - 935034 - 000 0000055145 09!15!06 1,585.00 <br /> 09129!06 PSF Chgs for 09103-09116106 PSF Chgs for 09!03-09116!06 333 9332 - 935034 - 000 0000055287 09!29106 463.00 <br />Non• Grant <br />Matcn Eligible Reimb <br />