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~ „ ~ ~ ~ <br />Accounting Report for Project -- 965182 APT- Air Cargo WW Page 3 or s <br />sit~aoo <br />Joumal Date Eapense Description Account Fuud / DeptId / Class Amount Reference <br />04/27/2007 PSF Chgs for 04I01-04/14/07 PSF Chqs for 04/01-04/14/07 512 - 9334 - 000 1 012.00 0000057581 - 4/27/2007 <br />Tota~ For Enaineer ~ Desian Fees-PSF <br />61899 Enq Construction Fees-PSF <br />58,786.75 <br />09/15/2006 PSF Chgs for 08/20-09/02/06 PSF Chgs for OS/20-09/02/06 512 - 9334 - 000 231.00 0000055145 - 9/15/2006 <br />11/22/2006 PSF Chgs for 10/29/ -11/11/O6PSF Chgs for 10/29/ - 11/11/06 512 - 9334 - 000 154.00 0000055906 - 11/28/2006 <br />12/08/2006 PSF Chgs for 71/'!2 - 11/25/O6 PSF Chgs for 11/f2 -1'I/25/06 512 - 9334 - OQO 1,771.00 0000a56024 - 12/8/2006 <br />12/22/2006 PSF Chgs for 11/26 -12/9/06 PSF Chgs for 11/26 -12/9l06 512 - 9334 - 000 4,204.20 0000056276 -12/22/2006 <br />03/22/2007 APT - ReGass project expensesFoss, Rick 512 - 9334 - 000 500.50 0000057143 - 3/23/2007 <br />03/30/2007 PSF Chgs for 03/04-03/17/07 PSF Chgs for 03/04-03 512 - 9334 - 000 28.50 0000057273 - 4/2/2007 <br />04/13/2007 PSF Chgs 03/18-03/31/07 PSF Chgs 03/18-03/31/07 512 - 9334 - 000 28.50 0000057423 - 4/13/2007 <br />04/27/2007 PSF Chgs for 04/01-04/14/07 PSF Chgs for 04/01-04/14/07 512 - 9334 - 000 28.50 0000057581 - 4/27/2007 <br />Total For Enq Construction Fees-PSF <br />6,946.20 <br />Grand Total: 303,156.51 <br />