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s <br /> DEPTID/PROJECT/G JRNL POSTED <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUND RANT REFERENCE JRNL ID DT Total <br /> 61899 -Eng Construction Fees-PSF 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 8,650.90 <br /> 09/15/06 PSF Ch s for 08/20-09/02/06 PSF Ch s for 08/20-09/02/06 312 - 9332 - 955002 -000 0000055145 09/15/06 3,983.00 <br /> 09/29/06 PSF Ch s for 09/03-09/16/06 PSF Ch s for 09/03-09/16/06 312 - 9332 - 955002 -000 0000055287 09/29/06 5,593.00 <br /> 10/13/06 PSF Ch for 09117-09/30/06 PSF Ch s for 09/17-09/30/06 312 - 9332 - 955002 -000 0000055443 10/16/06 6,873.00 <br /> 10/27/06 PSF Ch s for 10/01-10!14!06 PSF Ch s for 10!01-10/14/06 312 - 9332 - 955002 - 000 0000055583 10/31/06 5,253.00 <br /> 11/09/06 PSF Ch s for 10/15-10/28/06 PSF Ch s for 10/15-10/28/06 312 - 9332 - 955002 -000 0000055779 11/14/06 668.00 <br /> 11/22!06 PSF Ch s for 10/29/ - 11/11/06PSF Ch s for 10/29/ - 11/11/06 312 - 9332 - 955002 -000 0000055906 11/28/06 986.00 <br /> 12/08/06 PSF Ch s for 11/12 - 11/25/06 PSF Ch s for 11/12 - 11/25/06 312 - 9332 - 955002 -000 0000056024 12/08/06 256.00 <br /> 12/22/06 PSF Ch s for 11/26 -12/9/06 PSF Ch s for 11126 - 12/9/06 312 - 9332 - 955002 -000 0000056276 12/22!06 451.00 <br /> 01/05(07 PSF Ch s for 1 2/1 0-1 212 3!06 PSF Ch s for 12/10-12!23/06 312 - 9332 - 955002 -000 0000056434 01109/07 996.00 <br /> 01/19/07 PSF Ch s for 12/24/06-01/O6/07PSF Ch s for 12/24/06-01/06/07 312 - 9332 - 955002 -000 0000056532 01/19107 745.00 <br /> 02/02/07 PSF Ch s for 01/07-01/20/07 PSF Ch for 01/07-01/20/07 312 - 9332 - 955002 -000 0000056669 02/05/07 1,141.00 <br /> 02/16/07 PSF Ch s for 01/21-02/03/07 PSF Ch s for 01/21-02/03/07 312 - 9332 - 955002 -000 0000056833 02/16!07 501.00 <br /> 03/02/07 PSF Ch s for 02/04-02/17/07 PSF Ch s for 02/04-02/17/07 312 - 9332 - 955002 -000 0000056971 03/06/07 92.00 <br /> 03/16/07 PSF Gh s for 02117 - 03/03!07 PSF Ch s for 02/17 - 03/03/07 312 - 9332 - 955002 -000 0000057084 03/23/07 296.00 <br /> 03/30/07 PSF Ch s for 03/04-03/17/07 PSF Ch s for 03!04-03 312 - 9332 - 955002 -000 0000057273 04!02/07 228.00 <br /> 04/13/07 PSF Ch 0 311 8-03/3 1 /0 7 PSF Ch s 03/18-03/31/07 312 - 9332 - 955002 -000 0000057423 04/13/07 368.00 <br /> 04/27/07 PSF Ch s for 04/01-04/14/07 PSF Ch s for 04/01-04/14/07 312 - 9332 - 955002 -000 0000057581 04/27/07 1,399.50 <br /> 05/11/07 PSF Ch s for 4/15-4/28/07 PSF Ch s for 4/15/28/07 312 - 9332 - 955002 -000 0000057794 05/16/07 364.00 <br /> 05!25!07 PSF Ch s for 04/29-05112/07 PSF Ch s for 04/29-05/12107 312 - 9332 - 955002 -000 0000057913 05/25/07 276.00 <br /> 06/08/07 PSF Ch s for 05!13-05/26!07 PSF Ch s for 05/13-05!26!07 312 - 9332 - 955002 -000 0000058051 06!08!07 46.00 <br /> 06/30/07 FY07 Year End Transportation GEng Construction Fees-PSF 333 - 9332 - 955002 -000 AJE 0000058560 07/31/07 6,540.19 <br /> 312 - 9332 - 955002 - 000 AJE 0000058560 07/31/07 46,914.10 <br /> 9332 - 955002 - 317 AJE 0000058560 07/31/07 40,373.91 <br /> _ _ <br /> ~ ~o-t ~ <br /> a <br /> . , t <br /> r;~~ <br /> „ <br /> ' ' 44 ~ f Y~ 'SL Lt `y4~Ti H 1. <br /> • f -x ~ • <br /> r. l~. $tea k "~t ~T.11`~~~_-:4+ =`,~SiY`n`~ `}`r~'iF 4U; <br /> L <br /> 62900 -Materials $ Supplies-0ther 11!13!06 GJN4220 Inv 835121 CORALSALESb35121 - 312 - 9332 - 955002 -000 00215293 ,AP00055787 11/14/06 110.00 <br /> 06/30/07 FY07 Year End Transportation GMaterials ~ Supplies-0ther 333 - 9332 - 955002 -000 AJE 0000058560 07/31/07 11.30 <br /> 312 - 9332 - 955002 -000 AJE 0000058560 07/31/07 110.00 <br /> 9332 - 955002 - 317 AJE 0000058560 07/31/07 98.70 <br /> , <br /> l~`i Otal , n ~ 1.i_. 1~.-.'c. r.s: 110`` <br /> <br /> 61898 -Eng Construct Survey Fees-PSF O6/30106 PSF Ch s for 06111 - 06/25!06 PSF Ch s for 06111 -06/25/06 312 - 9332 - 955002 - 317y 0000054090 07/07/06 166.50 <br /> PSF Accrual 06/25-06/30!2006 PSF ACCRUAL 06/25-06!30/06 312 - 9332 - 955002 - 317 PSF ACC 0000054099 07/07!06 71.36 <br /> GJN's 4294,4312,4091,4214,4220Eng Construct Survey Fees-PSF 312 - 9332 - 955002 -000 AJE 0000054653 08/10/06 24.43 <br /> 9332 - 955002 - 317 AJE 0000054653 08/10/06 (24.43 <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 (71.36 <br /> 08/18/06 PSF Ch s for 07/23-08/05106 PSF Ch s for 08/06-08/19/06 312 - 9332 - 955002 - 000 0000054776 08118!06 ` 44.00 <br /> - - - y. ~ - 96130/07_ _ FY07 Year End Transportation.GEng-Constwct_Survey Fees=PSF , _ 333 - 9332 - 955002 ;000. AJE _ 0000058560 07!31!07 21.62 <br /> <br />