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<br /> ri` - <br /> Accounting Report for Project - - 955132 Acorn Park Renovation <br /> zit~rz Page 2 of 2 <br /> Journal Date Expense Description <br /> 09/16/2005 PSF Chgs for 08/21-09/03/05 PSF Chgs for 08/21-09/03/05 Account Fund / DeptId /Class Amount Reference <br /> 11/23/2005 PSF Chgs for 10/30-11/12/05 PSF Chgs for 10/30-11/12/05 171 - 9335 - 000 52.50 0000050532 9/21/2 <br /> 12/09/2005 PSF Chgs for 11/13 - 11/26/05 PSF Chgs for 11/13 - 11/26/05 171 - 9335 - 000 770.00 0000051395 11/29/ <br /> 12/23/2005 PSF Chgs for 11/27 - 12/10/05 PSF Chgs for 11/27 - 12/10/05 171 - 9335 - 000 660.00 0000051569 12/13/ <br /> 01/06/2006 PSF Chgs for 12/11-12/24/05 PSF Chgs for 12/11-12/24/05 171 - 9335 - 000 330.00 0000051788 12/23/ <br /> 01/20/2006 PSF Chgs for 12/25/05-01/07/06PSF Chgs for 12/25/05-01/07/06 171 - 9335 - 000 715.00 0000051915 1/6/201 <br /> 02/03/2006 PSF Ch s for 01/08-01/21/-06 PSF Ch s for 01/08-01/21/-06 171 - 9335 - 000 165.00 0000052074 1/20/21 <br /> 171 - 9335 - 000 385.00 0000052235 2/3/201 <br /> Total For Engineer ~ Design Fees-PSF <br /> 7,493.00 <br /> 61898 Enq Construct 5urvev Fees-PSF <br /> 08/05/2005 PSF Ch s for 07/10-07/23/05 PSF Ch s for 07/10-07/23/05 <br /> 171 - 9335 - 000 315.00 0000049897 8/5/201 <br /> Total For Enq Construct Survev Fees-PSF <br /> 315.00 <br /> 61899 Enq Construction Fees-PSF <br /> 02/03/2006 PSF Ch s for 01/08-01/21/-06 PSF Ch s for 01/08-01/21/-06 <br /> 171 - 9335 - 000 25.00 0000052235 2/3/200 <br /> Total For Enq Construction Fees-PSF <br /> 25.00 <br /> Grand Total: <br /> 19,186.61 <br /> <br />