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<br />ACCT /DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />FUND <br />DEPTIO/PROJECT/GRANT JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61891 -Engineer & Design Fees-PSF 04/15/05 PSF Ch s 03!20-04/02 PSF Ch s 03/20-04/02 333 - 9332 - 955072 - 000 0000048354 04/19/05 5,488.50 <br /> 04/29/05 PSF Ch s for 4/3-4/16/05 PSF Ch s for 4/3-4/16/05 333 - 9332 - 955072 - 000 0000048486 04/29/05 5,607.50 <br /> 05/13/05 PSF Ch s for 04/17-04/30/05 PSF Ch s for 04/17-04/30/05 333 - 9332 - 955072 - 000 0000048681 05!13/05 5,330.00 <br /> 05!27/05 PSF Ch s for 05/01-05/14/05 PSF Ch s for 05/01-05/14/05 312 - 9332 - 955072 - 000 0000048837 05/27/05 4,448.40 <br /> 05/31/05 PWA/PSF RATE ADJUSTMENT/TO COREn ineer & Desi n Fees-PSF 312 - 9332 - 955072 - 000 0000048890 06/06/05 288.00 <br /> 06/10/05 PSF Ch s 05!15-05/28 'PSF Ch s 05/15-05/28 312 - 9332 - 955072 - 000 0000049004 06/10!05 1,334.10 <br /> 06/24/05 PSF Ch s for 05/29-06/11/05 PSF Ch s for 05/29-06/11/05 312 - 9332 - 955072 - 000 0000049236 06/24/05 1,029.50 <br /> 06/30/05 PSF Ch s for 06/12-06!25/05 PSF Ch s for 06/12-06125/05 312 - 9332 - 955072 - 000 0000049500 07/08/05 140.00 <br /> 07/22/05 PSF Ch s for 06/26-07/09/05 PSF Ch s for 06/26-07/09/05 312 - 9332 - 955072 - 000 0000049720 07/22/05 70.00 <br /> 08/05/05 PSF Ch s for 07/10-07/23/05 PSF Ch s for 07/10-07/23/05 312 - 9332 - 955072 - 000 0000049897 08/05/05 2,193.00 <br /> 08/19/05 PSF Ch s for 07/24-08/06/05 PSF Ch s for 07/2408106/05 312 - 9332 - 955072 - 000 0000050112 08/19/05 1,659.70 <br /> 09/02/05 PSF Ch s for 08/07-08!20!05 PSF Ch s for 08/07-08/20/05 312 - 9332 - 955072 - 000 0000050334 09/02/05 :1,219.40 <br /> 09/16/05 PSF Ch s for 08/21-09/03/05 PSF Ch s for 08/21-09/03/05 312 - 9332 - 955072 - 000 0000050532 09/21/05 829.10 <br /> 10/14/05 PSF Ch s for 09/18-10/01/05 PSF Ch s for 09/18-10/01/05 312 - 9332 - 955072 - 000 0000050834 10/14/05 1,438.40 <br /> 10/28/05 PSF Ch s for 10/02-10/15/05 PSF Ch s for 10/02-10/15/05 312 - 9332 - 955072 - 000 0000051014 10/28/05 2,291.50 <br /> 11/10/05 PSF Ch s for 10/16-10/29/05 PSF Ch s for 10/16-10/29/05 312 - 9332 - 955072 - 000 0000051272 11/17/05 882.00 <br /> 11/23/05 PSF Ch s for 10/30.11/12/05 PSF Ch s for 10/30-11/12/05 312 - 9332 - 955072 - 000 0000051395.. 11/29/05 327.00 <br /> 12/09/05 PSF Ch s for 11/13 -11/26/05 PSF Ch s for 11/13 -11/26/05 312 - 9332 - 955072 - 000 0000051569 12/13/05 216.00 <br /> 12/23/05 PSF Ch s for 11/27 -12/10/05 PSF Ch s for 11/27 -12/10/05 312 - 9332 - 955072 - 000 0000051788 12/23/05 105.00 <br /> 02/03/06 PSF Ch s for 01/08-01/21/-06 PSF Ch s for 01/08-01/21!-06 312 - 9332 - 955072 - 000 0000052235 02/03/06 96.00 <br /> 02/17/06 PSF Ch s for 01/22-02/04/06 PSF Ch s for 01/22-02/04/06 312 - 9332 - 955072 - 000 0000052386 02/21/06 434.10 <br /> 03/03J06 PSF Ch s for 02/05-02/18/06 PSF Ch s for 02/05-02118/06 312 - 9332 - 955072 - 000 0000052537 03/03!06 1,419.90 <br /> 03/17/06 PSF Ch s for 02/19-03/04/06 PSF Ch s for 02/19-03/04/06 312 - 9332 - 955072 - 000 0000052744 03/21/06 736.50 <br /> 03/31 /06 PSF Ch s for 03/05-03/18/06 PSF Ch s for 03/05-03/18/06 312 - 9332 - 955072 - 000 0000052857 04/03/06 52.50 <br /> 04/14/06 PSF Ch s for03/19-04/01/06 PSF Ch s for 03/19-04/01/06 312 - 9332 - 955072 - 000 0000053031 04/21/06 1,870.40 <br /> 04/28/06 PSF Ch s for 04/02-04/15/06 PSF Ch s for 04/02-04/15/06 312 - 9332 - 955072 - 000 0000053197 04/28/06 2,780.50 <br /> 05/12/06 PSF Ch s for 04/16-04/29/06 PSF Ch s for 04116-04/29/06 312 - 9332- 955072 - 000 0000053356 05/15/06 3,705.80 <br /> 05/26/06 PSF Ch s for 04/30 - 05/13/06 PSF Ch s for 04/30 - 05/13/06 312 - 9332 - 955072 - 000 0000053536 05/26/06 3,571.70 <br /> 06!09/06 PSF Ch s for 05/14-05/27/06 PSF Ch s for 05/14-05/27/06 312 - 9332 - 955072 - 000 0000053706 06/09/06 1,202.20 <br /> 06/23/06 PSF Ch s 05/28-06/10/06 PSF Ch s 05/28-06/10/06 312 - 9332 - 955072 - 000 0000053902 06!23/06 1,738.70 <br /> 06/30/06 PSF Ch s for 06/11 - 06/25/06 PSF Ch s for 06/11 - 06/25/06 312 - 9332 - 955072 - 000 0000054090 07/07/06 509.50 <br /> 07/21/06 PSF Ch s for 06/25 - 07/08/06 PSF Ch s for 06/25 - 07108/-06 312 - 9332 - 955072 - 000 0000054376 07!24/06 405.00 <br /> 08/18/06 PSF Ch s for 07/23-08/05/06 PSF Ch s for 08/06-08/19!06 312 - 9332 - 955072 - 000 0000054776 08/18/06 481.00 <br /> 09/15/06 PSF Ch s for 08/20-09/02/06 PSF Ch s for 08/20-09/02/06 312 - 9332 - 955072 - 000 0000055145 09/15/06 552.00 <br /> 09/29/06 PSF Ch s for 09/03-09/16/06 PSF Ch s for 09!03-09/16/06 312 - 9332 - 955072 - 000 0000055287 09/29/06 552.00 <br /> 10/13/06 PSF Ch s for 09/17-09/30/06 PSF Ch s for 09/17-09/30/06 312 - 9332 - 955072 - 000 0000055443 10/16/06 690.00 <br /> 10/27/06 PSF Ch s for 10/01-10/14/06 PSF Ch s for 10/01-10/14/06 312 - 9332 - 955072 - 000 0000055583 10/31/06 520.00 <br /> 11/09/06 PSF Ch s for 10/15-10/28/06 PSF Ch s for 10/15-10/28/06 312 - 9332 - 955072 - 000 0000055779 11/14/06 1,663.00 <br /> 11/22/06 PSF Ch s for 10/29/-11/11/06PSF Ch s for 10/29/ -11/11/06 312 - 9332 - 955072 - 000 0000055906 11/28/06 2,550.40 <br /> 12/08/06 PSF Ch s for 11/12 - 11/25/06 PSF Ch s for 11/12 - 11/25!06 312 - 9332 - 955072 - 000 0000056024 12!08/06 6,918.90 <br />\ 12!22/06 PSF Ch s for 11/26 -12/9/06 PSF Ch s for 11/26 -12/9/f 312 - 9332.- 955072 - 000 0000056276 '22/06 1,905.10 <br />. <br />_, 01/05/07 PSF Chgs for 12/10-12/23/06 PSF Chgs for 1 211 0-1 2 /2 3/b 312 - 9332 - 955072 - 000 0000056434 109/07 1,841.50 <br />