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<br />FUND 1 DL DEPTIDIPROJECTI <br />GRANT <br />ACCT I DESCRIPTION <br />/ <br />JRNL DT <br />DESCRIPTION JRNL <br />REFERENCE ~ - ' <br />JRNL` ~. <br />POSTED DT <br />Total <br />X12 -Road Capital Projects 9332 - 955052 - 000 61891- Engineer & Design Fees-PSF 02116!07 PSF Ch s for 01121-02!03/07 PSF Ch s for 01121-02103/07 0000056833 02116107 769.50 <br /> 03102!07 PSF Ch s for 0210402117107 PSF Ch s for 02/04-02117/07 0000056971 03106107 2,696.50 <br /> 03116107 PSF Ch s for 02117 - 03!03107 PSF Ch s for 0211 7 - 03103!07 0000057084 03123107 1,934.30 <br /> 03130107 PSF Ch s for 03104-03117/07 PSF Ch s for 03/04-03 0000057273 04102!07 6,992.20 <br /> 04/13107 PSF Ch s 03118-03/31107 PSF Ch s 03/18-03/31107 0000057423 04113107 8,651.00 <br /> 04127107 PSF Ch s for 04/01-04114/07 PSF Ch s for 04101-04114107 0000057581 __ 04127107 4,434.50 <br /> 05/11!07 PSF Ch s for 4/15-4/28!07 PSF Ch s for 4115-4128/07 0000057794 05116107 5,131.50 <br /> 05/25107 PSF Ch s for 04129-05112107 PSF Ch s for 04129-05112107 0000057913 05125107 3,363.00 <br /> 06/08/07 PSF Ch s for 05113-05126107 PSF Ch s for 05113-05126107 0000058051 06/08107 1,194.50 <br /> 06/22107 PSF Ch s for 5127-619/07 PSF Ch s for 5127-619107 0000058237 06122107 1,572.60 <br /> 06130107 PSF Ch s for 06110-06123107 PSF Ch s for 06110-06123107 0000058457 07109107 873.00 <br /> PSF Allocation 0612406130107 PSF ACCRUAL 06124-06130107 PSF ACC 0000058459 07109107 436.50 <br /> FY07 Year End Trans ortation GEn ineer &Desi n Fees-PSF AJE- 0000058560 07131107 90,780.60 <br /> FY07 PWA Grant reconciliation En ineer &Desi n Fees-PSF AJE 0000059285 09103107 436.50 <br /> 07101!07 Reverse: PSF Allocation 06124-PSF ACCRUAL 06124-06!30/07 PSF_ACC 0000058473 07131107 436.50 <br /> 07/20/07 PSF Ch s for 0612407107107 PSF Ch s for 0612407107107 0000058661 07120107 1,616.00 <br /> 08103/07 PSF Ch s 07108-07121107 PSF Ch s 07!08-07121107 0000058876 08108107 279.00 <br /> 08107/07 GJN4325: Add rant code and coEn ineer &Desi n Fees-PSF AJE 0000058905 08117107 1,616.00 <br /> 08!17/07 PSF Ch s for 07122-08104107 PSF Ch s for 07122-08104107 0000059060 08117107 3,078.00 <br /> 08131/07 PSF Ch s for 08!05-08118107 PSF Ch s for 08105-08118107 0000059273 08131/07 397.00 <br /> 09!14/07 PSF Ch s for 08119-09101107 PSF Ch s for 08!19-09101107 0000059459 09114107 416.50 <br /> 09128/07 PSF Ch s for 09!02-09115107 PSF Ch s for 09102-09115107 0000059638 09128107 632.20 <br /> 10112/07 PSF Ch s for 09116-09129107 PSF Ch s for 09116-09129107 0000059774 10112107 196.00 <br /> 10126/07 PSF Ch s for 9130-10113107 PSF Ch s for 9130-10113107 0000059910 10126!07 98.00 <br /> 11109107 PSF Ch s for 10114-10127107 PSF Ch s for 10114-10127!07 0000060163 11114/07 117.00 <br /> 11127!07 PSF Ch s for 10128 -11/10!07 PSF Ch s for 10128 -11110107 0000060263 11127107 139.50 <br /> 61891 - En ineer & Design Fees-PSF Total 4,916.70 <br /> 61899 - Eng Construction Fees-PSF 08103107 PSF Ch s 07!08-07121107 PSF Ch s 07108-07121!07 0000058876 08108107 79.00 <br /> 08131107 PSF Ch s for 08!05-08/18107 PSF Ch s for 08105-08118107 0000059273 08131!07 5,286.00 <br /> 09114!07 PSF Ch s for 08119-09/01!07 PSF Ch s for 08119-09/01107 0000059459 09!14107 1,653.00 <br /> 09128!07 PSF Ch s for 09102-09115107 PSF Ch s for 09!02-09/15!07 0000059638 09128!07 7,924.50 <br /> 10/12107 PSF Ch s for 09116-09129107 PSF Ch s for 09116-09/29107 0000059774 10112107 7,207.00 <br /> 10/26107 PSF Ch s for 9130-10/13107 PSF Ch s for 9130-10113/07 0000059910 10126107 9,583.25 <br /> 11/09107 PSF Ch s for 10114-10127107 PSF Ch s for 10!14-10/27107 0000060163 11114107 6,148.50 <br /> 11/27!07 PSF Ch s for 10128 -11110107 PSF Ch s for 10!28 -11110107 0000060263 11127107 5,542.00 <br /> 12107107 PSF Ch s for 11111-11124!07 PSF Ch s for 11111-11124107 0000060381 12107/07 4,24620 <br /> 12121107 PSF Ch s for 11125-12/08107 PSF Ch s for 11125-12108107 0000060586 12121/07 4,999.00 <br /> 01/04108 PSF Ch s for 1219-12/22107 PSF Ch s for 1219-12122107 0000060719 01/07108 4,190.50 <br /> Correct PSF Ch s for 11111-111En Construction Fees-PSF 0000060864 01122!08 2,123.10 <br /> 01/18108 PSF Ch s 12123107-01105108 PSF Chgs 12123107-01105108 0000060876 01118/08 1,344.30 <br /> 02101108 PSF Ch s for 01/06-01119108 PSF Ch s for 01106-01/19108 0000061028 02101108 1,438.00 <br /> 02115!08 PSF Chgs for 01/20-02102/08 PSF Chgs for 01/20-02/02108 0000061182 02115108 1,801.50 <br /> ~~ _ <br />61 S99 - En Construction Fees P5F Total 59.319.65 <br /> 62900 -Materials & Supplies-Other 01130/08 GJN 4325 Inv 776372 MORSE 776372 00247481 AP00061023 01131!08 125.72 <br />