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JRNL <br /> ACCT / DESCR• N JRNL DT DESCRIPTION FUND DEPTIDIPROJECT/GRANT REFERENCE JRNL ID PI DDT Total <br /> 61891 - EnginE gn Fees-PSF 01119/07 PSF C sfor 1284/06-01/06/07PSF C sfor 12/24/06-0 312 - 9332 - 955072 -000 0000056532 i/19/07 2,155.50 <br /> 02/02/07 PSF Ch for 01/07-01!20/07 PSF C for 01/07-01/20/0 312 - 9332 - 955072 -000 0000056669 02105/07 7,290.70 <br /> ' ~ ~ 02/16/07 PSF C for 01 Y21-02/03/07 PSF C sfor 01/21-02/03/07 312 - 9332 -955072 -000 0000056833 02/16/07 513.00 <br /> 03/02/07 PSF C for 02/04-02/17/07 PSF C sfor 02/04-02/17/07 312 - 9332 - 955072 -000 0000056971 03/06/07 92.00 <br /> 03/16/07 PSF C sfor 02/17 - 03/03/07 PSF C sfor 02/17 - 03/03/07 312 - 9332 -955072 -000 0000057064 0383/07 421.00 <br /> 03/30/07 PSF C sfor 03/04-03/17/07 PSF C for 03/04-03 312 - 9332 - 955072 - 000 0000057273 04102/07 750.00 <br /> 04/13/07 PSF C s 03118-03/31/07 PSF C s 03/18-03/31/07 312 - 9332 - 955072 -000 0000057423 04/13/07 996.00 <br /> 04/27/07 PSF C for 04/01-04/14/07 PSF Ch sfor 04/01-04/14/07 312 - 9332 - 955072 - 000 0000057581 04/27/07 53.00 <br /> 05/11/07 PSF Ch sfor 4115-4/28/07 PSF C sfor 4/i5-4/28/07 312 -9332 -955072 - 000 0000057794 OSN 6/07 377.15 <br /> 05/22/07 GJN 4221 -Grant reconciliatioEngineer & Design Fees-PSF 333 - 9332 - 955072 -000 AJE 0000057857 08130/07 6,913.37 <br /> 312 - 9332 - 955072 -000 AJE 0000057857 05/30/07 67,316.15 <br /> 05/25/07 PSF C sfor 04/29-05/12!07 PSF C for 04/29-05/12/07 312 - 9332 -955072 -000 0000057913 05/25/07 4,228.10 <br /> 06/08/07 PSF C sfor 05/13-05/26/07 PSF C for 05/13-05/26/07 312 - 9332 -955072 - 000 0000058051 06/08/07 621.50 <br /> 06/30/07 FY07 Year End Transportation GEngineer 8 Design Fees-PSF 333 - 9332 - 955072 - 000 AJE 0000058560 07/31/07 17,727.00 <br /> 312 - 9332 -955072 -000 AJE 0000058560 07/31/07 4,849.60 <br /> 61899 - Eng Construdan Fees-PSF 04101/05 PSF C sfor 03/05-03/19 PSF C sfor 03/0503/19 333 - 9332 - 955072 - 000 0000048172 04/01/05 70.00 <br /> 03/16/07 PSF C sfor 02/17 - 03/03/07 PSF C sfor 02/17 - 03/03107 312 - 9332 - 955072 - 000 0000057084 03/23/07 77'00 <br /> 04/27/07 PSF C sfor 04101-04/14107 PSF C s for 04/01-04/14/07 312 - 9332 - 955072 -000 0000057581 04/27/07 1,622.90 <br /> 05!11/07 PSF C sfor 4115-4/28/07 PSF C sfor 4/154/28/07 312 - 9332 - 955072 - 000 0000057794 05/16/07 3,348.80 <br /> 05/22/07 GJN 4221 -Grant reconciliatioEng Construction Fees-PSF 333 - 9332 - 955072 -000 AJE 0000057857 05/30/07 518.50 <br /> 312 - 9332 - 955072 -000 AJE 0000057857 05/30!07 5,048.70 <br /> 05/25/07 PSF Ch for 04/29-05/12/07 PSF C sfor04/29-05/12/07 312 - 9332 - 955072 - 000 0000057913 05/25/07 10,600.10 <br /> 06/08/07 PSF C sfor 05/13-0586/07 PSF C sfor 05/13-05/26/07 312 - 9332 - 955072 -000 0000058051 06/08/07 9,460.60 <br /> 06/22/07 PSF Ch sfor 5/27-619/07 PSF Ch for 5127-6/9/07 312 - 9332 - 955072 -000 0000058237 0682/07 8,288.55 <br /> 06/30/07 PSF C sfor 06/10-06/23/07 PSF C for06/10-0683/07 312 - 9332 - 955072 -000 0000058457 07/09/07 8,809.45 <br /> FY07 Year End Transportation GEng Construdwn Fees-PSF 333 - 9332 -955072 -000 AJE 0000058560 07/31/07 3,753.39 <br /> 312 - 9332 - 955072 - 000 AJE 0000058560 07/31/07 37,158.70 <br /> FY07 PWA Grant reconciliation Eng Construction Fees-PSF 333 - 9332 - 955072 -000 AJE 0000059285 09/03/07 452.36 <br /> 312 - 9332 - 955072 -000 AJE 0000059285 09/03/07 4,404.73 <br /> 0780107 PSF C sfor 0684-07/07/07 PSF C sfor 0684-07/07/07 312 - 9332 -955072 - 000 0000058661 0780/07 8,418.75 <br /> 08103/07 PSF C s 07/08-0781 /07 PSF C s 07/08-0781 /07 312 - 9332 - 955072 -000 0000058876 08/08/07 9,299.70 <br /> 08/17/07 PSF C for 0782-08/04/07 PSF C sfor 07122-08/04/07 312 - 9332 - 955072 -000 0000059060 08/17/07 8,032.50 <br /> 08/31/07 PSF C for 08!05-08/18/07 PSF C sfor 08/05-08/18/07 312 - 9332 - 955072 -000 0000059273 08131/07 4,809.65 <br /> 09/14/07 PSF C sfor 08/19-09/01!07 PSF C sfor 08/19-09101107 312 - 9332 -955072 - 000 0000059459 09114/07 2,509.20 <br /> 0988/07 PSF C sfor 09/02-09/15/07 PSF C for 09/02-09/15/07 312 - 9332 - 955072 -000 0000059638 0988!07 1,906.80 <br /> 10/1?J07 PSF C sfor 09/16-0989/07 PSF Ch sfor 09/16-0989/07 312 - 9332 - 955072 -000 0000059774 10/12/07 260.80 <br /> 1086/07 PSF sfor 9130-10!13/07 PSF C sfor 9130-10/13/07 312 - 9332 - 955072 -000 0000059910 1086/07 1,537.90 <br /> <br /> j 11/09/07 PSF C sfor 10/14-1087!07 PSF C sfor 10/14-1087/07 312 - 9332 - 955072 - 000 0000060163 11/14/07 990.90 <br /> 1187/07 PSF C sfor 1088 -11/10/07 PSF Ch sfor 1088 -11/10/07 312 - 9332 - 955072 -000 0000060263 1187/07 1,209.80 <br /> 12/07/07 PSF C sfor 11!11-1184/07 PSF C sfor 11/11-1184/07 312 - 9332 - 955072 - 000 0000060381 12/07/07 1,628.00 <br /> 1281/07 PSF Chgs for 11/2512/08/07 PSF Chgs for 118512/08/07 312 - 9332 - 955072 - 000 0000060586 1281/07 147.00 <br /> <br />