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DEPTIDIPROJECTIG JRNL Non• Grant <br />ACCT I DESCRIPTION JRNL DT DESCRIPTION FUN RANT REFERENCE JRNL ID POSTED DT Total Match Eligible Reimb <br />61891- Engineer & Design Fees-PSF 03130107 PSF Ch s for 03!04-03!17107 PSF Ch s for 03/04-03 333 9332 - 965374 - 000 0000057273 04102/07 190.00 <br />04113107 PSF Ch s 03/18-03!31!07 PSF Ch s 03118-03!31/07 333 9332 - 965374 - 000 0000057423 04/13/07 285.00 <br /> 04127107 PSF Chgs for 04/01-04!14107 PSF Ch s for 04101-04114107 333 9332 - 965374 - 000 0000057581 04127/07 5,036.70 <br /> 05111107 PSF Ch s for 4115-4128107 PSF Ch s for 4115-4128/07 333 9332 - 965374 - 000 0000057794 05!16/07 5,280.80 <br /> 05!25!07 PSF Ch s for 04129-05(12107 PSF Ch s for 04/29-05112107. 333 9332 - 965374 - 000 0000057913 05125107 1,572.90 <br /> 06108107 PSF Ch s for 05!13-05126107 PSF Ch s for 05/13-05126107 333 9332 - 965374 - 000 0000058051 .06108107 4,711.60 <br /> 06122107 PSF Ch s for 5127-619!07 PSF Ch s for 5127-619101 333 9332 - 965374 - 000 0000058237 06122107 1,530.90 <br /> 06130107 PSF Ch s for 06!10-06/23/07 PSF Ch s for 06/10-06123107 333 9332 - 965374 - 000 0000058457 07109107 2,667.20 <br /> PSF Allocation 06124-06130107 PSF ACCRUAL 06!24-06!30107 333 9332 - 965374 - 000 PSF ACC 0000058459 07109/07 1,333.59 <br /> FY07 Year End Transportation GEngineer & Design Fees-PSF 333 9332 - 965374 - 000 AJE 0000058560 07!31107 20,686.90 <br /> 312. 9332-965374-327 AJE 0000058560 07131/07 20,686.90 <br /> FY07 PWA Grant reconciliation Engineer & Design Fees-PSF 333 9332 - 965374 - 000. .AJE 0000059285 09103107 .1,196.62 <br /> 312 9332 - 965374 - 327 AJE 0000059285 09103107 1.196.62 <br />fit091- Engineer &Desi n Fees-PSF Total 51,006.09 51,006.09 <br />61899 -Eng Construction fees-PSF 07121106 PSF Ch s for 06!25 - 07!08106 PSF Ch s for 06125 - 07108!-O6 333 9332 - 965374 - 000 0000054376 07124106 125.00 <br /> 08!04!06 PSF Ch s for 07!09-07!22106 PSF Ch s for 07109-07!22106 333 9332 - 965374 - 000 0000054584 08!04106 52.00 <br /> 09!01106 PSF Ch s for 08106-08/19106 PSF Ch s for 08/06-08119106 333 9332 - 965374 - 000 0000054985 09!01106 120.40 <br /> 09115106 PSF Ch s for 08!20-09102106 PSF Ch s for 08120-09102!06 333 9332 - 965374 - 000 0000055145 09!15!06 516.00 <br /> 06130107 PSF Ch s for 06/10-06/23107 PSF Ch s for 06110-06123!07 333 9332 - 965374 - 000 0000058457 07109!07 70.00 <br /> PSF Allocation 06!24-06!30107 PSF ACCRUAL 06/24-06130107 333 9332 - 965374 - 000 PSF_ACC 0000058459 07109!07 35.00 <br /> FY07 Year End Transportation GEng Construction Fees-PSF 333 9332 - 965374 - 000 AJE 0000058560 07131107 62.82 <br /> 312 9332-965374-327 AJE 0000058560 07131107 62.82 <br /> FY07 PWA Grant reconciliation Eng Construction Fees-PSF 333 9332 - 965374 - 000 AJE 0000059285 09103!07 31.39 <br /> 312 9332-965374-327 AJE 0000059285 09103!07 31.39 <br />61899 -Eng Conslructlan Fees-PSF Total 918.40 918.40 <br />61800 -Professional Services 04125106 GJN4376 Environmental Srv COYOTECREE2006100325 333 9332 - 965374 - 000 00024913 AP00053171 04126106 1,154.82 <br /> 01123107 GJN4376 Pvmnt Desi n PAVEMENTSE6141 333 9332 - 965374 - 000 00029799 AP00056577 01124107 2,871.71 <br /> 03106107 GJN4376 Pvmnt Design PAVEMENTSE7004 333 9332 - 965374 - 000 00030369 AP00057010 03107107 6,442.69 <br />~'"R00 - Professional Services Total 10,469.22 10,469.22 <br />90 -Eng Topog Survey Fees-PSF 12!09!05 PSF Ch s for 11113 -11126!05 PSF Ch s for 11113 -11126105 333 9332 - 965374 - 000 0000051569 12113105 1,525.00 <br /> 12123!05 PSF Ch s for 11127 -12110105 PSF Ch s for 11127 -12110!05. 333 9332 - 965374 - 000 0000051788 12123105 2,394.00 <br /> 06!30!07 FY07 Year End Transportation GEng Topog Survey Fees-PSF 333 9332 - 965374 - 000 AJE 0000058560 07131107 5,781.03 <br /> 312 9332-965374-327 AJE 0000058560 07131107 .5,781.03 <br />,~a189C1-Eng Topoq Surve Fees-PSF Trial 3,919.00 3,919.00 <br />Grand Total 66,312.71 0.00 66,312.71 0.00 <br />