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DEPTID/PROJECT/G JRNL POSTED <br /> <br /> ACCT I DESCRIPTION JRNL DT DESCRIPTION FUND RANT REFERENCE JRNL ID DT Total <br /> <br /> 61862 -Permit Fees 06!21/06 GJN4220 FR Bike Path Erosion PPermit Fees 312 - 9332 - 955002 - 317 AJE 0000053859 06/27/06 378.00 <br /> 06/30/06 GJN's 4294,4312,4091,4214,4220Permit Fees 312 - 9332 - 955002 - 000 AJE 0000054653 08/10/06 38.82 <br /> 9332 - 955002 - 317 AJE 0000054653 08/10/06 38.82 <br /> 06/30/07 FY07 Year End Transportation GPermit Fees 333 - 9332 - 955002 -000 AJE 0000058560 07/31/07 38.82 <br /> ~~rr~~~y.~~ ,y; 312 - 9332 - 955002 -000 AJE 0000058560 07/31/07 38.82 <br /> <br /> 61891 -Engineer & Design Fees-PSF 05/14/04 PSF Ch s 04/18 - 05/01/2004 PSF Ch s 04/18 - 05/01/2004 333 - 9332 - 955002 - 000 F 0000043677 05/14/04 38.50 <br /> 05/28/04 PSF Ch s for 05/02-05/15 PSF Ch s fw 05/02-05/15 333 - 9332 - 955002 -000 0000043876 05/28/04 115.50 <br /> 10/01/04 PSF Ch s fw 09/05-09/18 PSF Ch s for 09/05-09/18 312 - 9332 - 955002 - 317 0000045899 10/05/04 123.00 <br /> 01/21/05 PSF Ch s for 12/26-01/08/05 PSF Ch s for 12/26-01/08/05 312 - 9332 - 955002 - 317 0000047358 01/21/05 481.50 <br /> 02/04/05 PSF Ch s fw 1/9-1/22/05 PSF Ch s fw 1l9-1/22/05 312 - 9332 - 955002 - 317 0000047531 02/04/05 4,502.50 <br /> 02/18/05 PSF Ch s fw 1/23-2/05 PSF Ch s fw 1/23-2/05 312 - 9332 - 955002 - 317 0000047690 02/18!05 5,651.10 <br /> 03/04!05 PSF Ch s fw 02/06-02/19/05 PSF Ch s for 02/06-02/19/05 312 - 9332 - 955002 - 317 0000047857 03/04/05 5,976.50 <br /> 03/18/05 PSF Ch s fw 03-18-05 PSF Ch s for 03-18-05 312 - 9332 - 955002 - 317 0000048003 03/18/05 7,069.00 <br /> 04/01/05 PSF Ch s for 03/05-03/19 PSF Ch s for 03/05-03/19 312 - 9332 - 955002 - 317 0000048172 04/01/05 2,497.00 <br /> 04/15/05 PSF Ch s 03/20-04!02 PSF C s 03/20-04102 312 - 9332 - 955002 - 317 0000048354 04/19/05 3,289.00 <br /> 04!29/05 PSF Ch s for 413-4/16/05 PSF Ch s for 4/3-4/16/05 312 - 9332 - 955002 - 317 0000048486 04/29/05 5,409.00 <br /> 05/13!05 PSF Ch s fw 04/17-04/30/05 PSF Ch s fw 04117-04/30/05 312 - 9332 - 955002 - 317 0000048681 05/13/05 835.00 <br /> 05/27/05 PSF Ch s for 05/01-05/14/05 PSF Ch s for 05/01-05/14/05 312 - 9332 - 955002 - 317 0000048837 05/27/05 515.00 <br /> 05/31/05 PWA/PSF RATE ADJUSTMENT/TO CORE ineer & Desi n Fees-PS 312 - 9332 - 955002 - 317 0000048890 06/06/05 606.00 <br /> 06/10!05 PSF Ch s 05/15-05/28 PSF Ch s 05/15-05!28 312 - 9332 - 955002 - 317 0000049004 O6/10/05 1,148.00 <br /> 06/30/05 PSF Ch s for 06/12-06/25/05 PSF Ch s fw 06/12-06/25/05 312 - 9332 - 955002 - 317 0000049500 07/08/05 49.50 <br /> PSF Accrual 06/26-06/30/05 PSF ACCRUAL 06/26-06!30/05 312 - 9332 - 955002 - 317 PSF ACC 0000049599 07/13/05 17.68 <br /> GJN4220 Fem Ridge Bike Path EEngineer & Design Fees-PSF 333 - 9332 - 955002 -000 AJE 0000049398 07/13/05 14,846.00 <br /> 312 - 9332 - 955002 - 317 AJE 0000049398 07/13!05 14,846.00 <br /> 08/01/05 Reverse: PSF Accrual06/26-06/PSF ACCRUAL 06/26-06/30/05 312 - 9332 - 955002 - 317 PSF ACC 0000050024 08/15/05 17.68 <br /> 09/02/05 PSF Ch s for 08/07-08/20/05 PSF Ch s for 08/07-08!20/05 312 - 9332 - 955002 - 317 0000050334 09/02/05 721.80 <br /> 09/16!05 PSF Ch fw 08/21-09/03/05 PSF Chgs for 08/21-09/03/05 312 - 9332 - 955002 - 317 0000050532 09/21/05 980.00 <br /> 09/30/05 PSF Ch s for 09/04-09/17/05 PSF Ch s for 09/04-09/17/05 312 - 9332 - 955002 - 317 0000050690 10/04/05 129.00 <br /> 10/14/05 PSF Ch s for 09/18-10/01/05 PSF Ch s for 09/18-10/01/05 312 - 9332 - 955002 - 317 0000050834 10/14/05 792.00 <br /> 10/28/05 PSF Ch s for 10!02-10!15/05 PSF Ch s for 10102-10/15/05 312 - 9332 - 955002 - 317 0000051014 10/28/05 348.00 <br /> 11/10/05 PSF Ch s for 10116-10/29/05 PSF Ch s for 10/16-10/29!05 312 - 9332 - 955002 - 317 0000051272 11/17/05 174.00 <br /> 11!23/05 PSF Ch s for 10/30-11/12/05 PSF Ch s for 10130-11/12/05 312 - 9332 - 955002 - 317 0000051395 11/29/05 4,279.50 <br /> 12/09/05 PSF Ch s for 11/13 - 11/26/05 PSF Ch s for 11/13 - 11/26/05 312 - 9332 - 955002 - 317 0000051569 12/13/05 5,036.30 <br /> 12!23/05 PSF Ch s for 11/27 - 12/10/05 PSF Ch s for 11/27 - 12/10/05 312 - 9332 - 955002 - 317 0000051788 12/23/05 6,757.90 <br /> 01/06/06 PSF Ch s for 12/11-12/24/05 PSF Ch s for 12/11-12/24/05 312 - 9332 - 955002 - 317 0000051915 01/06/06 2,$12.60 <br /> _ _ . _ Ot/20/Ofi PSF.Chgs.for.12/25105-D1/07/,OfiPSF Chgs.for 12/25/Q5-01!07/06 , . 312 - 933-_955002 ~ 317 _ _ . OA0005207A. 01/20/06 <br />_ _ ..122.30._ <br /> <br />