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DEPTIDIPROJECTIG JRNL <br /> <br /> ACCT 1 DESCRIPTION JRNL DT DESCRIPTION FUND I DESC RANT REFERENCE JRNL ID POSTED DT Total <br /> 61891 -Engineer & Design Fees-PSF 03/17106 PSF Chgs for 02119-03104106 PSF Chgs for 02119-03104106 336 - Parks SDC 9335 - 955102 - 000 0000052744 03/21/06 <br /> 205.00 <br /> 03/31/06 PSF Chgs for 03105-03/18/06 PSF Ch s forD3105-03118106 336 -Parks SDC 9335 - 955102 - 000 0000052857 04/03106 105.00 <br /> 04/14/06 PSF Chgs for 03119-04/01!06 PSF Chgs for 0311.9-04101106 336 -Parks SDC 9335 - 955102 - 000 0000053031 04/21/06 4,390.E <br /> 04/28/06 PSF Chgs for 04102-04115106 PSF Ch s for 04102-04115106 336 -Parks SDC 9335 - 955102 - 000 0000053197 04128106 899.9 <br /> 05112/06 PSF Chgs for 04116-04129106 PSF Ch s for 04116-04129106 336 -Parks SDC 9335 - 955102 - 000 0000053356 05115106 2,702.00 <br /> 05126/06 PSF Chgs for 04130 - 0511 3106 PSF Ch s for 04130 - 05113106 336 -Parks SDC 9335 - 955102 - 000 0000053536 .05126106 2,322.00 <br /> 06109/06 PSF Chgs for 05114-05127106 PSF Chgs for 05114-05127106 336 -Parks SDC 9335 - 955102 - 000 0000053706 06109/06 440.00 <br /> 06123106 PSF Chgs 05128-06110106 PSF Chgs 05128-06110106 336 -Parks SDC 9335 - 955102 - p00 0000053902 06123/06 1,155.00 <br /> <br /> 61891 -fn neer & Desi n Fees-PSF Total'. 31;007:20 <br /> 61899 - Eng Construction Fees-PSF 01106/06 PSF Ch s for 12111-12124105 PSF Ch s for 12111-12124/05 336 -Parks SDC 9335 - 955102 - 000 0000051915 01106/06 <br /> 35.00 <br /> 05126106 PSF Chgs for 04!30 - 0511 3106 PSF Chgs for 04130 - 05113/06 336 -Parks SDC 9335 - 955102 - 000 - 0000053536 05126106 52.50 <br /> 06109106 PSF Ch s for 05114-05127106 PSF Chgs for 05114-05/27106 336 -Parks SDC 9335 - 955102 - 000 0000053706 06109/06 42.00 <br /> 06123106 PSF Chgs 05128-06110106 PSF Chgs 05128-06110!06 336 -Parks SDC 9335 - 955102 - 000 0000053902 06123106 59.30 <br /> <br /> 61899 = En Construction Fees-PSF Total 188.80 <br /> Grand Total 33,856.14 <br /> <br />