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} <br /> DEPTIDIPROJECT/G JRNL <br /> ACCT / DESCRI JRNL DT DESCRIPTION FUN RANT REFERENCE JRNL ID POSTED DT Total <br /> 61891 - Enginee .Sign Fees-PSF 09/29106 PSF Ch s for 09/03-09116/06 PSF Ch s for 09/03-09/16/06 312 9332 - 955052 - 000 0000055287 09/29/06 2,121.0 <br /> 10/13/06 PSF Ch s for 09/17-09130/06 PSF Ch s for 09/17-09/30106 312 9332 - 955052 - 000 0000055443 10/16/06 1,181.00 <br /> 10/27/06 PSF Ch s for 10/01-10/14/06 PSF Ch s for 10/01-10/14/06 312 9332 - 955052 - 000 0000055583 10/31/06 92.00 <br /> 11/09/06 PSF C s for 10/15-10/28/06 PSF Ch s for 10!15-10/28106 312 9332 - 955052 - 000 0000055779 11/14/06 5,537.00 <br /> 11/22/06 PSF Ch s for 10129/ - 1 1/1 1/06PSF Ch s for 10/29! - 11/11/06 312 9332 - 955052 - 000 0000055906 11/28/06 4,881.00 <br /> 12108!06 PSF Ch s for 11/12 - 11/25/06 PSF Ch s for 11/12 - 11/25106 312 9332 - 955052 - 000 0000056024 12/08/06 1,817.00 <br /> 12/22/06 PSF Ch s for 1 1126 - 1 2/9/06 PSF Ch s for 11 /26 - 12/9/06 312 9332 - 955052 - 000 0000056276 12/22/06 853.50 <br /> 01/05/07 PSF C s for 12110-12/23/06 PSF Ch s for 12/10-12/23/06 312 9332 - 955052 - 000 0000056434 01/09/07 2,522.00 <br /> 01/19/07 PSF C s for 12/24/06-01/06/07PSF Ch s for 12/24/06-01/06/07 312 9332 - 955052 - 000 0000056532 01!19/07 2,282.90 <br /> 02/02/07 PSF Ch s for 01/07-01/20/07 PSF Ch s for 01/07-01/20/07 312 9332 - 955052 -000 0000056669 02/05/07 3,543.50 <br /> 02/16/07 PSF C s for 01/21-02/03/07 PSF Ch s for 01/21-02/03/07 312 9332 - 955052 - 000 0000056833 02/16/07 769.50 <br /> 03/02/07 PSF Ch s for 02/04-02117/07 PSF Ch s for 02/04-02/17/07 312 9332 - 955052 -000 0000056971 03/06/07 2,696.50 <br /> 03/16/07 PSF Ch s for 02/17 - 03/03/07 PSF Ch s for 02/17 - 03/03/07 312 9332 - 955052 - 000 0000057084 03/23/07 1,934.30 <br /> 03/30/07 PSF Ch s for 03/04-03/17/07 PSF Ch s for 03/04-03 312 9332 - 955052 - 000 0000057273 04/02/07 6,992.20 <br /> 04/13/07 PSF Ch s 03/18-03/31/07 PSF C s 03/18-03/31/07 312 9332 - 955052 - 000 0000057423 04/13/07 8,651.00 <br /> 04/27/07 PSF Ch s for 04101-04/14/07 PSF Ch s for 04/01-04!14/07 312 9332 - 955052 -000 0000057581 04/27/07 4,434.50 <br /> 05/11/07 PSF Ch s for 4/15/28/07 PSF Ch s for 4/15/28/07 312 9332 - 955052 - 000 0000057794 05/16/07 5,131.50 <br /> 05/25/07 PSF Ch s for 04/29-05/12/07 PSF C s for 04/29-05/12/07 312 9332 - 955052 - 000 0000057913 05/25/07 3,363.00 <br /> 06/08/07 PSF Ch s for 05/13-05/26/07 PSF Ch s for 05/13-05126/07 312 9332 - 955052 - 000 0000058051 06/08/07 1,194.50 <br /> 06/22/07 PSF C s for 5/27-6/9/07 PSF Ch s for 5/27-6/9107 312 9332 - 955052 -000 0000058237 06/22/07 1,572.60 <br /> 06/30/07 PSF C s for 06/10-06/23/07 PSF Ch s for 06/10-06/23/07 312 9332 - 955052 - 000 0000058457 07/09/07 873.00 <br /> 07/20/07 PSF C s for 06/24-07/07/07 PSF C s for 06/24-07/07/07 312 9332 - 9550.52 - 000 0000058661 07/20/07 1.616.00 <br /> 61800- Professional Services 05/03/07 GJtJ4325 3/30/07 HERITAGERE2007017fi31~ 3~2 ci'3~ 955052 - 000 00226674 APOtx)~57699 05'04/07 1,780.00 <br /> , <br /> „ <br /> `.*rY-~,~:~~s~ ~>:"t'4~~1~ x. vr,~ ~ ,kr t~C r.~c - } `fir ~ ~ ':i - - i~+o~ ~t-.r ".i_ ~ ~i~~r. - <br /> _ . <br /> 61898 - En Construct Surve Fees-PS 05/1 ~ 107 PSF Chgs kx 4/15/28/07 PSF Ghgs for 4; ~ 5-4128/07 ;12 93 S1 955052 - O(?0 0000057794 0 ,/16/07 346.50 <br /> 61890 - Eng Topog Survey Fees-PSF 02/17/06 PSF C s for 01/22-02/04/06 PSF Ch s for 01/22-02/04/06 312J 9332 - 955052 - 000 0000052386 02/21/06 1,348.00 <br /> 03/17/06 PSF Ch s for 02/19-03/04/06 PSF Ch s for 02/19-03104/06 312 9332 - 955052 -000 0000052744 03/21/06 168.00 <br /> 04/13/07 PSF C s 0 3/1 8-03 /3 110 7 PSF Ch s 03/18-03/31/07 312 9332 - 955052 - 000 0000057423 04/13/07 88.00 <br /> ~0y5/11/07 PSF C s for 4/15.4/28/07 PSF C s for 4115-4/28/07 312 9332 - 955052 -000 000(H1fi7794 05/16/07 352.00 <br /> - .net- ter. 4 t~ 1-.~,95~:~1: <br /> <br /> 62500 -Tools & Minor E ui ment 04/17/07 GJN4325. Inv 83009 Premark TraFLINTTRAD183009 312 ~ 9332 95Cx152 000 0022,356 ~ APOO0s2471 04117/07 2,609.51 <br /> .:-r. - - ~ ~ <br /> <br /> Grand Total 159,928.57 <br /> Less: Not eligible Expenses 59,641.72 <br /> Eligible Expenses 100,286.85 <br /> City Match 10.27% 10,299.46 <br /> ODOT Invoice Total 89,987.39 <br /> <br />