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Accounting Report for Project - - 965554 PPP 2006 Slurry Seal Project Page 2 of 3 <br /> sizvzoo <br /> Journal Date Ezpense Description Account Fund / DeptId /Class Amount Reference <br /> 10/28/2005 PSF Chgs for 10/02-10/15/05 PSF Chgs for 10/02-10/15/05 133 - 9332 - 000 217.50 0000051014 - 10/28/2005 <br /> 11/10/2005 PSF Chgs for 10/16-10/29/05 PSF Chgs for 10/16-10/29/05 133 - 9332 - 000 217.50 0000051272 - 11/17/2005 <br /> 11/23/2005 PSF Chgs for 10/30-11/12/05 PSF Chgs for 10/30-11/12/05 133 - 9332 - 000 130.50 0000051395 - 11/29/2005 <br /> 12/09/2005 PSF Chgs for 11/13 -11/26/05 PSF Chgs for 11/13 - 11/26/05 133 - 9332 - 000 43.50 0000051569 - 12/13/2005 <br /> 12/23/2005 PSF Chgs for 11/27 -12/10/05 PSF Chgs for 11/27 - 12/10/05 133 - 9332 - 000 739.50 0000051788 - 12/23/2005 <br /> 01/06/2006 PSF Chgs for 12/11-12/24/05 PSF Chgs for 12/11-12/24/05 133 - 9332 - 000 2,782.50 0000051915 - 1/6/2006 <br /> 01/20/2006 PSF Chgs for 12/25/05-01/07/O6PSF Chgs for 12/25/05-01/07/06 133 - 9332 - 000 4,876.90 0000052074 - 1/20/2006 <br /> 02/03/2006 PSF Chgs for 01/08-01/21/-O6 PSF Chgs for 01/08-01/21/-06 133 - 9332 - 000 2,085.50 0000052235 - 2/3/2006 <br /> 02/17/2006 PSF Chgs for 01/22-02/04/06 PSF Chgs for 01/22-02/04/06 133 - 9332 - 000 1,819.90 0000052386 - 2/21/2006 <br /> 03/03/2006 PSF Chgs for 02/05-02/18/06 PSF Chgs for 02/05-02/18/06 133 - 9332 - 000 87.00 0000052537 - 3/3/2006 <br /> 03/17/2006 PSF Chgs for 02/19-03/04/06 PSF Chgs for 02/19-03/04/06 133 - 9332 - 000 2,502.10 0000052744 - 3/21/2006 <br /> 03/31/2006 PSF Chgs for 03/05-03/18/06 PSF Chgs for 03/05-03/18/06 133 - 9332 - 000 1,753.50 0000052857 - 4/3/2006 <br /> 04/14/2006 PSF Chgs for 03/19-04/01/06 PSF Chgs for 03/19-04/01/06 133 - 9332 - 000 87.00 0000053031 - 4/21/2006 <br /> 04/28/2006 PSF Chgs for 04/02-04/15/06 PSF Chgs for 04/02-04/15/06 133 - 9332 - 000 888.00 0000053197 - 4/28/2006 <br /> 05/12/2006 PSF Chgs for 04116-04/29/06 PSF Chgs for 04/16-04/29/06 133 - 9332 - 000 130.50 0000053356 - 5/15/2006 <br /> 05/26/2006 PSF Chgs for 04/30 - 05/13/06 PSF Chgs for 04/30 - 05/13/06 133 - 9332 - 000 87.00 0000053536 - 5/26/2006 <br /> 06/30/2006 PSF Chgs for 06/11 - 06/25/06 PSF Chgs for 06/11 - 06/25/06 133 - 9332 - 000 435.00 0000054090 - 7/7/2006 <br /> 06/30/2006 PSF Accrual 06/25-06/30/2006 PSF ACCRUAL 06/25-06/30/06 PSF_ACC 133 - 9332 - 000 186.43 0000054099 - 7/7/2006 <br /> 07/21/2006 PSF Chgs for 06/25 - 07/08/06 PSF Chgs for 06/25 - 07/08/-06 133 - 9332 - 000 174.00 0000054376 - 7/24/2006 <br /> 07/31/2006 Reverse: PSF Accrual 06/25-06/PSF ACCRUAL 06/25-06/30/06 PSF_ACC 133 - 9332 - 000 -186.43 0000054561 - 8/3/2006 <br /> 08/18/2006 PSF Chgs for 07/23-08/05/06 PSF Chgs for 08/06-08/19/06 133 - 9332 - 000 195 00 0000054776 - 8/18/2006 <br /> Total For Engineer Sz Desian Fees-PSF 21,544.30 <br /> <br /> 61899 Enp Construction Fees-PSF <br /> 09/30/2005 PSF Chgs for 09/04-09/17/05 PSF Chgs for 09/04-09/17/05 133 - 9332 - 000 444.00 0000050690 - 10/4/2005 <br /> 03/31/2006 PSF Chgs for 03/05-03!18/06 PSF Chgs for 03/05-03/18/06 133 - 9332 - 000 27.50 0000052857 - 4/3/2006 <br /> 04/14/2006 PSF Chgs for 03/19-04/01/06 PSF Chgs for 03/19-04/01/06 133 - 9332 - 000 80.00 0000053031 - 4/21/2006 <br /> 04/28/2006 PSF Chgs for 04/02-04/15!06 PSF Chgs for 04/02-04/15/06 133 - 9332 - 000 52.50 0000053197 - 4/28/2006 <br /> 05/12/2006 PSF Chgs for 04/16-04/29/06 PSF Chgs for 04/16-04/29/06 133 - 9332 - 000 27.50 0000053356 - 5/15/2006 <br /> 06/30/2006 PSF Chgs for 06/11 - 06/25/06 PSF Chgs for 06/11 -06/25/06 133 - 9332 - 000 644.80 0000054090 - 7/7/2006 <br /> 06/30/2006 PSF Accrual 06/25-06/30/2006 PSF ACCRUAL 06/25-06/30/06 PSF_ACC 133 - 9332 - 000 276.34 0000054099 - 7!7/2006 <br /> 07/21/2006 PSF Chgs for 06/25 - 07/08/06 PSF Chgs for 06/25 - 07/08/-06 133 - 9332 - 000 153.00 0000054376 - 7/24/2006 <br /> 07/31/2006 Reverse: PSF Accrual 06/25-06/PSF ACCRUAL 06/25-06/30/06 PSF_ACC 133 - 9332 - 000 -276.34 0000054561 - 8/3/2006 <br /> 08/04/2006 PSF Chgs for 07/09-07/22/06 PSF Chgs for 07/09-07/22/06 133 - 9332 - 000 8,613.60 0000054584 - 8/4/2006 <br /> 08/18/2006 PSF Chgs for 07/23-08/05/06 PSF Chgs for 08/06-08/19/06 133 - 9332 - 000 4,055.10 0000054776 - 8/18/2006 <br /> 09/01/2006 PSF Chgs for 08/06-08/19/06 PSF Chgs for 08/06-08/19/06 133 - 9332 - 000 566.50 0000054985 - 9/1/2006 <br /> 09/15/2006 PSF Chgs for 08/20-09/02/06 PSF Chgs for 08/20-09/02/06 133 - 9332 - 000 504.60 0000055145 - 9/15/2006 <br /> 09/29/2006 PSF Chgs for 09/03-09/16/06 PSF Chgs for 09/03-09/16/06 133 - 9332 - 000 43.90 0000055287 - 9/29/2006 <br /> 10/13/2006 PSF Chgs for 09/17-09/30/06 PSF Chgs for 09/17-09/30/06 133 - 9332 - 000 53.90 0000055443 - 10/16/2006 <br /> <br />