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~lnlsq oaf <br /> Y prefect nurhber <br /> R ~p ~~g NUiygER Ente 1 <br /> Sum oo Mo GJN pESC JN (six digits) -Hit Ent <br /> accr/ et• -then click <br /> 61270 - P nb~ RlPT1ON giUe gotten <br /> 8 ~ <br /> 35 _ ln~~~ eBingin JRNL pT <br /> 6t@~ - P ~ Serv;~ss~~~ cts DESCRIPT1pN / <br /> 91-En <br /> 61899.E rneer $ Desi n Fees <br /> fro on F PSF <br /> 62gp0 - Meteriats ~ ~s-PSF FUND <br /> 8 Su 1ies.D / pESC <br /> 78000 _ Lang u tes . th~r. 02/22/06 UEPTID/p <br /> xr . ~ ; ~ <br /> ~ ; <br /> GJ!`t4237/3827 P ~1R`1~f=CT/ JRN <br /> 0gj31/pq Wfy1E ur /Sr REF l <br /> 12/18/ GJN4237 E ri a ~alaterials ``FRENCt; <br /> 06?30/~ ~l'14237 Upq 5998 :-~s~; :~y~> $ Su Jes_O JRNL t0 <br /> 05 xfr ex CASCgDEESC flier POSTED DT <br /> GJN 4237 ~ Land <br /> ~Se 8om fund 2pp5p04 312 Ro Too! <br /> 10/17/05 District 7 587 ad CaArtal Pr . <br /> 10 AG81 GJ land 312 - ~~~_'v r ~ 1,153.OC <br /> 1 j /3i/OS ATI GJN N4237 EUp~342 Road ~ „~4,~ 9 0.00 <br /> 00 _ 091p5 ~ 4237 EU05-3488 2 CASCAD 3~2 - Road ~ fal P ~ zf.`. 4 ~'5014 . ~ 34,202.04 <br /> 781 R. ~H 01/1 D RE <br /> r9htoflyaY ~ Tb 0/06 ti1Tp CEIPTS FpR 17 CASCAD ET1720p60~925 312 - R Ca ital Pr ~ X9332. AJE 1,405.00 <br /> 5 -RECE/P~ FpR 01-09-05 ~ • ~~2006007591 oad PrG71 P~ <br /> ~ 933 9514 0~ ",~'F~~ x'0000052419 9g,273.2p <br /> 0&~OQ GJfJ4237 ~~r 1 ~ PWA:G <br /> J B1 GJh14237 703110 312. Road ~y ~fa/ P 9332.955014.0 00160123 Apn,~~ ~ ~ ,b- 03/ra~06 4g' 720.45 <br /> K ~ _ <br /> 61887 _ Jnfemaf Facili r ~ GJN 4237;RAdtl -Diarr~na P~ " EU . N4237 PRA 0109p~ 105 312 Road Ca Ifal Pr . ects 9332 _ g <br /> ~1q _ 00Q AJE ..~~gS5p5 ~ ~ 33.08 <br /> 618 Facili A4 ~ Mnt s ~r grant pp~ ~ 06CgS 0906 Road ~ i 5014 - 318 AJE 0000047001 08/31/ 248, 7 s3 <br /> 93 _ ~ Sh mt DgM F , r, ~ exR~f-o1 w~EESC20p6p202 312 _ Rom Ca rltal P 'ects ~ AJE 0000049918 Ol/p3/Q 90.69 <br /> 61504. are of 1 ~s'PSF - ~s t Y 38 ~ P a! P - S <br /> F m , .?ia ~i ..,ror~ ~ 7 G, r ~ 4 r 0000049918 08/ty 82.070.76 <br /> het Ve rmnt P ~ 31 9332 _ t~ I' ~P OS <br /> 61894 _ Bank e~_1r/E ul D Q ~ = ~ 3 2 _ Road r ~ ~ ~ 933 5014 _ 000 A , r_ ~ _ ~ 0811 y05 331,861.45 <br /> <br /> Grand Total ~ryiOe Fees r I 12 _ Rgad ~ fal P ~ rx~ :a= ~wx.is 2 - 955014 p~ P.. - ~Oi1~, 331.861.45 <br /> ;'~~x,~'r'';sk AitalProJe '00000 ' 45,31 <br /> * -~~4 ~ ~ 9332 -955014_ ~ ~0 51179 '~'~-.tk1~t~ , ~ 9.q7 , 4 <br /> c "_r~ 9332 -9550 000 ---~:_ti 51867 11/0 ~ 0•"539.~u ' _ <br /> ~ _ 9332 - 95 14 . ~ 00204124 ~ ~ ~ 1 01rt0~6 114.09 <br /> 5014.318 AJE 00053678`.---~,'~ (10.14 <br /> yTM~ AJE _ ~~87~ _ <br /> 548 6rD7/ <br /> pp~~,,,,,,,,~~ 0 <br /> ` a ,b ~ ` ~ ~ g?;="="^'4548 08/04/ OG 135 834 90 <br /> ~-~i~.f . Px~:r. ON/pq ~ 135,834.90 <br /> ,~.c-~/OG _135.83490 <br /> ~a ~ - <br /> 55.6,4 <br /> 191.Op <br /> 14.40 <br /> 885 <br /> 100.35 <br /> 7p6 556 <br /> ~ J~ <br /> Z SGp <br /> 1 - s <br /> G'8 <br /> ~~r'/ ; <br /> <br />