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<br /> <br />ACCT! DESCRIPTION <br /> <br />JRNL DT <br />~ ! c <br />DESCRIPTIONm ~ ~ "" ^ ~• `- ` <br /> <br />FUN . <br /> <br />DEPTIDIPROJECTIGRANT - , ,:. <br />JRNL E <br />-REFERENCE <br />~ <br />~; <br />~JRNL7D F~ ; <br />. ,._ <br />•- POSTED-DT ~~ <br />,.~ <br />Tohal <br />61891-Engineer &Desi 04/13/07 PSF Ch s 03118-03/31/07 PSF Ch s 03118-03131107 333 - 9332 - 965374 - 000 0000057423 04/13107 285.00 <br /> 04127107 PSF Ch s for 04101-04114/07 PSF Ch s for 04/01-04114107 333 - 9332 - 965374 - ODO 0000057581 04127107 5,036.70 <br /> 05/11/07 PSF Ch s for 4115-4/28/07 PSF Ch s for 4115-4128107 333 - 9332 - 965374 - 000 0000057794 05116!07 5,280.80 <br /> 05/25/07 PSF Ch s for 04129-05112107 PSF Ch s for 04/29-05/12107 333 - 9332 - 965374 - 000 ~ 0000057913 05125107 1,572.90 <br /> 06/08/07 PSF Ch s for 05113-05126/07 PSF Ch s for 05/13-05126107 333 - 9332 - 965374 - 000 0000058051 06108107 4,711.60 <br /> 06/22107 PSF Chgs for 5127-619107 PSF Chgs far 5127-619/07 333 - 9332 - 965374 - 000 0000058237 06122107 1,530.90 <br />61:891 - En ineer&Desi n Fees-PSF Total 47,005.30 <br />61899 -Eng Constructio 07/21/06 PSF Ch s for 06125 - 07108/06 P5F Ch s for 06125 - 071081-06 ~ 333 - 9332 -.065374 - 000 0000054376 07124/06 125,00 <br /> 08104106 PSF Ch s for 07109-07!22106 PSF Chi s for 07109-07122106 333 - 9332 - 965374 - 000 0000054584 08104106 52.00 <br /> 09/01106 PSF Ch s for 08106-08119106 PSF Ch s for 08106 08/19/06 333 - 9332 - 965374 - 000 0000054985 09/01106 120.40 <br /> 09/15106 PSF Ch s far 08120-09102106 PSF Ch s for 08!20 09102106 333 9332 - 965374 - 000 0000055145 09/15/06 516.00 <br />61899 En ConsUucii~n Fees-PSF Total 813.40 <br />61800-Professional Se 04/25106 GJN4376EnvironmenlalSrv COYOTECREE2006100325 333- 9332 965374.-000 00024913 AP00053171 04126106 1,154.82 <br /> 01/23/07 GJN4376 Pvmni Desi n PAVEMENTSE6141 333 - 9332 - 965374 - 000 00029799 AP00056577 01124107 2.871.71 <br /> 03-0[x'07 GJN4,76 Pvnmt Design PAVEMENTSE7004 ,3 9332 905374- 000 (100 ,0369 AP00057010 03/07x07 6,14269 <br />618UU - ProfQSSional SeNices Total 1 8469.22 <br />61899 - Eng Topog Surv 12/09105 PSF Ch s far 1 111 3 -11126105 PSF Ch s for 11113 - 11126/05 333 - 9332 - 965374.- 000 0000051569 12113/05 1,525.00 <br /> 12123105 PSF Ch sfar 11127 -12110!05 PSF Ch s for 11127 -12110105 333 - 9332 965374- 000 0000051788 12/23/05 2.394.00 <br />6'1390 - En To .o Survey Fees-PSF Total 3,919.00 <br />Grand Total 62,206.92 <br />61891 <br />61899 <br />~.~ ~ $~ C <br />~q 9 <br />(9i~~ <br />1~~S~o <br /> PSF Chgs for 06!10-06123107. <br /> .PSF Chgs for 06!10=06/23107 <br />333.000 3~~.- 3a7 <br />aS,Q 85,(,1 ~t~~~~~g~ <br />~~a,5~ La_~;z <br />"~~~~g,f~e ~7g~,o3 <br />3,R~~,oa .,,~, <br />333 965374 <br />333 965374 <br />312- X332,- lol8`~~ - 3a7 o?oilo8l.~~6 <br />333- ~i33z - to ~8~,! - Uoo (~, ~~1~.9 <br />3i~-~33`~- ~i~~~-3z,7 _~a'~Z <br /> ~ <br />333' a 33z - (,(3~9 -ooo °a.gZ\ <br />' <br />31~- R332- (nl~v0 - 3a7 57g1,~ <br />33~~ ~t332.~~l~raa - oar ~5781,U3~ <br />0000058457 6!3012007 2,667.20 <br />0000058457 6!3012007 70.00 <br />64,944.12 - <br />~; <br />4,026.53 <br />