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JRNL <br /> <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUND DEPTID/PROJECT/GRANT REFERENCE JRNL ID POSTED DT Total <br /> 61891 -Engineer & Design Fees-PSF 04/15/05 PSF Ch s 03/20-04/02 PSF Ch s 03/20-04/02 333 - 9332 - 955072 - 000 0000048354 OM19/05 5,488.50 <br /> 04/29/05 PSF C s for 4/3-4/16/05 PSF Ch s for 4/3-4/16/05 333 - 9332 - 955072 -000 0000048486 04!29/05 5,607.50 <br /> 05/13/05 PSF C for04/17-04/30/05 PSF Ch sfor04/17-04/30/05 333 - 9332 -955072 -000 0000048681 05/13/05 5,330.00 <br /> 05/27/05 PSF C s for 05/01-05/14/05 PSF C s for 05/01-05/14/05 312 - 9332 -955072 -000 0000048837 05/27/05 4,448.40 <br /> 05/31!05 PWAIPSF RATE ADJUSTMEIJT/T0 CORErneer & Des' n Fees-PSF 312 - 9332 -955072 -000 0000048890 08106/05 288.00 <br /> 06/10/05 PSF C s 05/15A528 PSF C s 05/15-05/28 312 - 9332 -955072 -000 0000049004 06!10/05 1,334.10 <br /> 06/24/05 PSF C for 05/29-06/11/05 PSF Ch s for 05/29-06/11/05 312 - 9332 -955072 -000 0000049236 O6/24/05 1,029.50 <br /> 06/30/05 PSF C sfor0 611 2-0 612 5/0 5 PSF Ch s for 06112-06!25105 312 - 9332 - 955072 - 000 0000049500 07!08/05 140.00 <br /> 07/22/05 PSF Ch s for 0626-07!09/05 PSF C s for 06/26-07/09/05 312 - 9332 - 955072 -000 0000049720 07/22/05 T0.00 <br /> 08/05/05 PSF Ch s for 07/10-0723/05 PSF C s for 07/10-0723/05 312 - 9332 -955072 - 000 0000049897 08/05/05 2,193.00 <br /> 08/19/05 PSF C s for 0724-08/06/05 PSF Ch s for 0724-08/06/05 312 - 9332 - 955072 -000 0000050112 08/19/05 1,659.70 <br /> 09/02/05 PSF C for 06/07-0820/05 PSF C s for 08107-0820K15 312 - 9332 -955072 -000 0000050334 09/02/05 1,219.40 <br /> 09/16/05 PSF C s for 0821-09/03/05 PSF Ch s for 0821-09/03/05 312 - 9332 -955072 - 000 0000050532 0921/05 829.10 <br /> 10/14/05 PSF C s for 09/18-10/01/05 PSF Ch s for 09/18-10/01/05 312 - 9332 - 955072 -000 0000050834 10/14/05 1,438.40 <br /> 1028/05 PSF C s for 10/02-10/15/05 PSF Ch s for 10102-10115105 312 - 9332 -955072 -000 0000051014 1028!05 2,291.50 <br /> 11/10/05 PSF C s for 10116-10/29!05 PSF Ch for 10/16-1029/05 312 - 9332 -955072 -000 0000051272 11/17/05 882.00 <br /> 1123/05 PSF C for 10/30-11/12/05 PSF C s for 10130-11/12/05 312 -9332 -955072 -000 0000051395 1129/05 327.00 <br /> 12/09/05 PSF C s for 11/13 -1126/05 PSF Ch s for 11/13 -1126/05 312 - 9332 -955072 -000 0000051569 12/13/05 216.00 <br /> 12/23/05 PSF C for 11127 -12110/05 PSF C s for 11!27 -12!10105 312 - 9332 -955072 -000 0000051788 1223/05 105.00 <br /> 02/03/06 PSF C s for 01/08-0121/-O6 PSF C s for 01/08-0121/-O6 312 - 9332 -955072 -000 0000052235 02/03/06 96.00 <br /> 02/17/06 PSF Ch s for 0122-02/04/06 PSF C 5 for 0122-02/04/06 312 - 9332 -955072 -000 0000052386 02/21/06 434.10 <br /> 03/03/06 PSF Ch s for 0 2/0 5-0211 810 6 PSF Ch 5 for 02/05-02118/06 312 - 9332 - 955072 - 000 000052537 03/03/06 1,419.90 <br /> 03/17/06 PSF Ch s for 02/19-03/04/06 PSF C s for 02!19-03/04/06 312 - 9332 - 955072 -000 0000052744 03/21/06 736.50 <br /> 03/31/06 PSF Ch s for 03/05-03/18/06 PSF C s for 03/05-03/18/06 312 - 9332 - 955072 - 000 0000052857 04/03/06 52.50 <br /> 04/14/06 PSF C s for 03/19-04/01/06 PSF C s for 03/19-04/01/06 312 - 9332 - 955072 -000 0000053031 0421/06 1,870.40 <br /> 04/28!06 PSF Ch s for 04/02-04115!06 PSF C for 04102-04/15/06 312 - 9332 -955072 -000 0000053197 04/28/06 2,780.50 <br /> 05/12/06 PSF Ch s for 04/16-04/29/06 PSF C s for 04/16-04/29/06 312 - 9332 - 955072 -000 0000053356 05/15/06 3,705.80 <br /> 0526106 PSF Ch s for 04/30 - 05/13!06 PSF Ch s for 04/30 - 05!13/06 312 - 9332 - 955072 -000 0000053536 0526/06 3,571.70 <br /> 06109/06 PSF Ch s for 05/14-05127106 PSF C s for 05/14-05127/06 312 - 9332 -955072 -000 0000053706 06/09!06 1,202.20 <br /> 06/23/06 PSF Ch 5 0528-06/10/06 PSF C s 0528-06/10/06 312 - 9332 - 955072 -000 0000053902 06/23/06 1,738.70 <br /> 06/30/06 PSF Ch 5 for 06/11 -06/25/06 PSF C s for 06/11 -06/25106 312 - 9332 - 955072 - 000 0000054090 07/07/06 509.50 <br /> 0721/06 PSF Ch s for 0625 - 07/08/06 PSF C s for 0625 - 07/08/-O6 312 - 9332 -955072 -000 0000054376 0724/06 405.00 <br /> 08!18/06 PSF C s for 07123-08(05!06 PSF C s for 08106-08119!06 312 - 9332 -955072 -000 0000054776 08/18/06 481.00 <br /> 09/15/06 PSF Ch s for 0820-09/02/06 PSF C s for 0820-09/02/06 312 - 9332 - 955072 -000 0000055145 09/15/06 552.00 <br /> 0929/06 PSF Ch s for 09/03-09/16/06 PSF C s for 09/03-09/16/06 312 - 9332 - 955072 -000 0000055287 0929/06 552.00 <br /> 10/13/06 PSF Ch s for 09117-09/30!06 PSF Ch s for 09117-09/30/06 312 - 9332 -955072 -000 0000055443 10/16/06 690.00 <br /> 1027/06 PSF C s for 10/01-10/14/06 PSF C s for 10/01-10/14/06 312 - 9332 - 955072 -000 0000055583 10/31!06 520.00 <br /> 11/09/06 PSF Ch s for 10/15-10/28/06 PSF Ch s for 10/15.1028/06 312 - 9332 -955072 -000 0000055779 11/14/06 1,663.00 <br /> 1122/06 PSF C s for 1029/- 11/11/06PSF C s for 1029/- 11/11/06 312 - 9332 - 955072 -000 0000055906 1128/06 2,550.40 <br /> 12!08106 PSF C s for 11/12 - 1125/06 PSF Ch s for 11/12 - 1125lOF 312 - 9332 -955072 -000 0000056024 +2/p8/06 6,918.90 <br /> ' 12/22/06 PSF C s for 11/26 -12/9/06 PSF Ch s for 1126 -12/9! 312 - 9332 - 955072 -000 0000056276 22/06 1,905.10 <br /> 01/05/07 PSF Chgs for 12/10-1223/06 PSF Chgs for 12/10-1223/Ou 312 - 9332 - 955072 -000 0000056434 N9/07 1,841.50 <br /> <br />