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f <br /> I <br /> ill/ <br /> Accounting Report for Project - - 965175 VVW Rehab 06 Basins 11-15,31,32 page 1 of 3 <br /> 7/23/200 <br /> Journal Date Expense Description Account Fund ! DeptId /Class Amount Reference <br /> 61270 Printing And Binding <br /> 06130/2006 Document Svcs Charges June 200Doc Svcs Charges June 2006 532 - 9332 - 000 161.58 0000054038 - 71312006 <br /> Total For Printing And Binding 161.58 <br /> 61890 Ena Topog Survey Fees-PSF <br /> 08105/2005 PSF Chgs for 07110-07123/05 PSF Chgs for 07110-07123105 532 - 9332 - 000 210.00 0000049897 81512005 <br /> 08119/2005 PSF Chgs for 07124-08106105 PSF Chgs for 07124-08106105 532 - 9332 - 000 1,274.00 0000050112 8/1912005 <br /> 09102!2005 PSF Chgs for 08107-08120105 PSF Chgs for08107-08/20105 532 - 9332 - 000 .2,965.00 0000050334 9/212005 <br /> 0911612005 PSF Chgs for 08121-09103105 PSF Chgs for 08121-09103105 532 - 9332 - 000 777.00 0000050532 912112005 <br /> 09130/2005 PSF Chgs for 09104-09117105 PSF Chgsfor 09104-09117105 ' 532 - 9332 - 000 84.00 0000050690 --101412005 <br /> 01120/2006 PSF Chgs for 12125105-01107/08PSF Chgs for 12125/05-01/07/06 532 - 9332 - 000 390.00 0000052074 --112012006 <br /> 02103/2006 PSF Chgs for 01108-011211-08 PSF Chgs for 01.108-011211-08 532 - 9332 - 000 464.00 0000052235 21312006 <br /> 0211712006 PSF Chgs for 01122-02104106 PSF Chgs for 01/22-02104106 532 - 9332 - 000 84.00 0000052386 212112006 <br /> 03/0312006 PSF Chgs for 02105-02118106 PSF Chgs for 02105-02!18106 532 - 9332- 000 2,400.00 0000052537 31312006 <br /> 03/1712006 PSF Chgs for 02119-03104106 PSF Chgs for 02119-03!04106 532 - 9332 - 000 1,954.00 0000052744 3121/2006 <br /> 0313112006 PSF Chgs far 03105-03118106 PSF Chgs for 03105-03118106 532 - 9332 - 000 1,315.50 0000052857 41312006. <br /> 0411412006 PSF Chgs for 03119-04101106 PSF Chgs for 03119-04101106 532 - 9332 - 000 252.00 0000053031-- 4121/2006 <br /> 04/2812006 PSF Chgs for 04102-04115106 PSF Chgs for 04102-04115106 532 - 9332 - 000 296.00 0000053197 412812006 <br /> 06/09/2006 PSF Chgs for 05114-05127106 PSF Chgs for 05114-05127106 532 - 9332 - 000 170.00 0000053706 619/2006 <br /> 06130/2006 PSF Chgs for 06111- 08125106 PSF Chgs for 06111- 06/25106 532 - 9332 - 000 508.00 0000054090 717/2006 <br /> 08/3012008 PSF Accrual 08125-08/30!2008 PSF ACCRUAL 08125-08130108 PSF ACC 532 - 9332 - 000 217.71 0000054099 71712008 <br /> Total For Eng Topog Survey Fees-PSF 13,361.21 <br /> <br /> 61891 Engineer & Design Fees-PSF <br /> 0712212005 PSF Chgs for 08128-07109105 PSF Chgs for 08128-07109105 532 - 9332 - 000 1,201.30 0000049720 712212005 <br /> 0810512005 PSF Chgs for 07110-07123105 PSF Chgs. for 07110-07123105 ! 532 - 9332 - 000 858.00 0000049897 8/5/2005 <br /> 0811912005 PSF Chgs for 07/24-08108105 PSF Chgs for 07/24-08!08/05 532 - 9332 - 000 8,108.50 0000050112 8/1912005 <br /> 0910212005 PSF Chgs for 08107-08120105 PSF Chgs for 08/07-08120105 532 - 9332 - 000 2,942.00 0000050334 9!212005 <br /> 0911812005 PSF Chgs for 08121-09103105 PSF Chgs for 08!21-09103105 532 - 9332 - 000 2,387.00 0000050532 9/2112005 <br /> 09/3012005 PSF Chgs for 09104-09/17105 PSF Chgs for 09104-09/17105 532 - 9332 - 000 3,092.00 0000050890 --10/412005 <br /> 1011412005 PSF Chgs for 09118-10101105 PSF Chgs for 09118-10101105 532 - 9332 - 000 3,538.50 0000050834 --1011412005 <br /> 10128/2005 PSF Chgs for 10102-10115105 PSF Chgs for 10!02-10115105 532 - 9332 - 000 1,900.20 0000051014 --1012812005 <br /> 11110/2005 PSF Chgs for 10118-10129105 PSF Chgs for 10118-10129105 532 - 9332 - 000 2,032.50 0000051272 --1111712005 <br /> 11123/2005 PSF Chgs for 10130-11112105 PSF Chgs for 10130-11/12105 532 - 9332 - 000 3,934.50 0000051395 --1112912005 ~ <br /> <br />