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i F <br /> <br /> ' DEPTID/PROJECT/G JRNL POSTED <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUND RANT REFERENCE JRNL ID DT Total <br /> 61891 -Engineer & Design Fees-PSF 02/03/06 PSF Ch s for 01/08-01/21/-06 PSF Ch s for 01/08-01/21/-06 312 - 9332 - 955002 - 317 0000052235 02/03!06 1,218.10 <br /> 02/17/06 PSF Ch s for 01/22-02/04/06 PSF Ch s for 01/22-02/04/06 312 - 9332 - 955002 - 317 0000052386 02!21/06 2,450.30 <br /> 03/03/06 PSF Ch s for 02/05-02/18/06 PSF Ch s for 02/05-02/18/06 312 - 9332 - 955002 - 317 0000052537 03/03/06 8,735.80 <br /> 03/17/06 PSF Ch s for 02/19-03/04/06 PSF Ch s for 02/19-03/04/06 312 - 9332 - 955002 - 317 0000052744 03/21/06 245.50 <br /> 03/31/06 PSF Ch s for 03/05-03/18/06 PSF Ch s for 03/05-03/18/06 312 - 9332 - 955002 - 317 0000052857 04/03/06 192.00 <br /> 04/14/06 PSF Chgs for 03/19-04/01/O6 PSF Ch s for 03/19-04/01/06 312 - 9332 - 955002 - 317 0000053031 04/21/06 1,358.70 <br /> 04/28/06 PSF Ch s for 04/02-04/15/06 PSF Ch s for 04!02-04/15/06 312 - 9332 - 955002 - 317 0000053197 04/28/06 183.00 <br /> 05/12/06 PSF Ch s for 04/16-04/29/06 PSF Chgs for 04/16-04/29/06 312 - 9332 - 955002 - 317 0000053356 05!15!06 357.00 <br /> 05/26/06 PSF Ch s for 04/30 - 05/13/06 PSF Ch s for 04/30 - 05/13/06 312 - 9332 - 955002 - 317 0000053536 05/26/06 157.50 <br /> 06!09106 PSF Chgs for 05/14-05/27/06 PSF Ch s for 05/14-05/27/06 312 - 9332 - 955002 - 317 0000053706 06/09/06 886.20 <br /> 06/23/06 PSF Ch s 05/28-06/10/06 PSF Ch s 05/28-06/10/06 312 - 9332 - 955002 - 317 0000053902 06/23/06 262.50 <br /> 06/30!06 PSF Chgs for 06/11 -06/25/06 PSF Ch s for 06/11 -06/25/06 312 - 9332 - 955002 - 317 0000054090 07/07/06 934.50 <br /> PSF Accrual 06!25-06/30/2006 PSF ACCRUAL 06/25-06/30/06 312 - 9332 - 955002 - 317 PSF ACC 0000054099 07!07106 400.50 <br /> GJN's 4294,4312,4091,4214,4220Engineer & Design Fees-PSF 312 - 9332 - 955002 - 000 AJE 0000054653 08/10/06 7,947.66 <br /> 9332 - 955002 - 317 AJE 0000054653 08/10/06 7,947.66 <br /> RVS AJE 49398; Expenses were gEngineer & Design Fees-PSF 333 - 9332 - 955002 -000 AJE 0000054666 08/10/06 14,846.00 <br /> 312 - 9332 - 955002 - 317 AJE 0000054666 08/10/06 14,846.00 <br /> 07/21/06 PSF Ch s for 06/25 - 07/08/06 PSF Chgs for 06/25 - 07/08/-06 312 - 9332 - 955002 - 317 0000054376 07/24/06 564.60 <br /> 07/31/06 Reverse: PSF Accrual O6/25-06/PSF ACCRUAL 06/25-06/30/06 312 - 9332 - 955002 - 317 PSF ACC 0000054561 08/03/06 400.50 <br /> 08/04/06 PSF Ch s for 07/09-07/22/06 PSF Chgs for 07/09-07/22/06 312 - 9332 - 955002 - 317 0000054584 08/04/06 53.00 <br /> 09/01/06 PSF Ch s for 08/06-08/19/06 PSF Ch s for 08/06-08/19/06 312 - 9332 - 955002 -000 0000054985 09!01/06 661.50 <br /> 06/30!07 FYQ7 Year End Transportation GEngineer & Design Fees-PSF 333 - 9332 - 955002 -000 AJE 0000058560 07/31/07 8,037.89 <br /> 312 - 9332 - 955002 -000 AJE 0000058560 07/31/07 8,609.16 <br /> 9332 - 955002 - 317 AJE ~,¢~0000058560 07/31/07 571.27 <br /> ~ lt,'t~.:~r.> ~ H(r ' -i.r„ ~--i+s?`y e^'1~~.}~iSS 'ti+i-i 3' ~.~`r'_„~c~'? ~ ~tx- `..`..-2~_;'~`~ ~ ~y1. _'~~~.Fi-_'Lt71F; 'i.~~~.,.~„c <br /> 61899 - Eng Construction Fees-PSF 03/03/06 PSF Ch s for 02/05-02/18/06 PSF Ch s for 02/05-02/18/06 312 - 9332 - 955002 - 317 0000052537 03/03/06 126.00 <br /> 05/26/06 PSF Ch s for 04/30 - 05/13/06 PSF Chgs for04/30 - 05/13/06 312 - 9332 - 955002 - 317 0000053536 05/26/06 2,715.50 <br /> 06/09/06 PSF Ch s for 05/14-05/27/06 PSF Ch s for 05/14-05/27/06 312 - 9332 - 955002 - 317 0000053706 06/09/06 2,825.80 <br /> 06/23/06 PSF Chgs 05/28-06/10/06 PSF Ch s 05/28-06110!06 312 - 9332 - 955002 - 317 0000053902 06/23/06 2,314.50 <br /> 06/30/06 PSF Ch s for 06/11 -06/25/06 PSF Ch s for 06111 - 06/25/06 312 - 9332 - 955002 - 317 0000054090 07/07/06 6,141.00 <br /> PSF Accrua106/25-06/30/2006 PSF ACCRUAL 06/25-06/30/06 312 - 9332 - 955002 - 317 PSF ACC 0000054099 07/07/06 2,631.85 <br /> GJN's 4294,4312,4091,4214,4220Eng Construction Fees-PSF 312 - 9332 - 955002 - 000 AJE 0000054653 08!10/06 1,720.70 <br /> 9332 - 955002 - 317 AJE 0000054653 08/10/06 1,720.70 <br /> 07/21/06 PSF Ch s for 06/25 - 07/08/06 PSF Ch s for 06/25 - 07!08/-06 312 - 9332 - 955002 - 317 0000054376 07/24/06 3,488.20 <br /> 07/31/06 Reverse: PSF Accrual 06/25-06/PSF ACCRUAL 06/25-06/30/06 312 - 9332 - 955002 - 317 PSF ACC 0000054561 08/03/06 (2,631.85 <br /> - .08/04/06 - F Chgs for "071[1~J=07/ZZ706. F'SF-CFi -sTo~07709-07122106- _ - =-95x002 =-3t7 _ _ 584 E38104/06 878.00 <br /> _ . _ _ _ _ _ 081]8/06... ESF_ Chgs for 07!23-08/05L06, PSF Chgsfo~ 08106-0$119/06 312_: 933 -955002 ; 000 _ _ 0090054776 08/18/06. - 6,027.00 <br /> <br />