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<br /> b 8 2005Accounting Report for Project - - 935076 Dragonfly Bend Enhancement Page 3 or a <br /> Journal Date Expense Description Account Fund / Deptld /Class Amount Reference <br /> 10/17/2003 PSF Chgs for 09/21-10/04 PSF Chgs for 09/21-10/04 531 - 9335 - 310 1,771.00 0000040923 -10/1712003 <br /> 10/31/2003 PSF Chgs for 10/5 -10/18 PSF Chgs for 10/5 - 10/18 531 - 9335 - 310 3,569.30 0000041193 - 11/3/2003 <br /> 11114!2003 PSF Chgs for 10!19-11/01 PSF Chgs for 10119-11/01 531 - 9335 - 310 3,347.40 0000041346 -11/14/2003 <br /> 11/26/2003 PSF Chgs for 11/2-11/15 PSF Chgs for 11/2-11/15 531 - 9335 - 310 8,388.20 0000041485 12/1/2003 <br /> 12/12/2003 PSF Chgs for 11/16-11/29 PSF Chgs for 11/16-11/29 531 - 9335 - 310 4,464.70 0000041795 12/12/2003 <br /> 12/26/2003 PSF Chgs 11/30-12/13 PSF Chgs 11!30-12/13 531 - 9335 - 310 3,861.40 0000041939 12/29Y2003 <br /> 01/09/2004 PSF Chgs for 12/14-12/27 PSF Chgs for 12/14-12/27 531 - 9335 - 310 3,289.90 0000042063 - 1/9/2004 <br /> 01/23/2004 PSF Chgs 12/28/2003-01/10/2004PSF Chgs 12/28/2003-01/10/2004 531 - 9335 - 310 4,286.60 0000042231 - 1/23/2004 <br /> 02/06/2004 PSF Chgs for 01/11 - 01/24/200PSF Chgs 531 - 9335 - 310 6,203.60 0000042426 -2!9/2004 <br /> 02/20/2004 PSF Chgs for 01/25-02/07 PSF Chgs for 01/25-02/07 531 - 9335 - 310 3,634.60 0000042555 - 2/20/2004 <br /> 03!06/2004 PSF Chgs 02!08-02!21 PSF Chgs 02/08-02121 531 - 9335 - 310 3,196.40 0000042765 - 3/8/2004 <br /> 03/19/2004 PSF Chgs for 02/22-03!06 PSF Chgs for 02/22-03/06 531 - 9335 - 310 1,422.60 0000042933 - 3/19/2004 <br /> 04/02/2004 PSF Chgs for 03/07-03/20/04 PSF Chgs for 03/07-03/20/04 531 - 9335 - 310 1,116.50 0000043136 - 4/6/2004 <br /> 04/16/2004 PSF Chgs for 03/21-04/03 PSF Chgs for 03!21-04/03 531 - 9335 - 310 4,664.25 0000043292 - 4/16/2004 <br /> 04/30/2004 PSF Chgs for 04/04-04/17 PSF Chgs for04/04-04/17 531 - 9335 - 310 2,721.70 0000043472 - 4/30/2004 <br /> 05/14!2004 PSF Chgs 04/18 - 05!0112004 PSF Chgs 04118 - 05/01/2004 531 - 9335 - 310 2,311.00 0000043677 - 5/14/2004 <br /> 05/28/2004 PSF Chgs for 05/02-05/15 PSF Chgs for 05/02-05/15 531 - 9335 - 310 4,084.00 0000043876 - 5!28/2004 <br /> 06/07/2004 GJN 4168 Dragonfly Bend HabitaEngineer 8 Design Fees-PSF AJE 536 - 9335 - 000 -48.00 0000044007 - 6/17/2004 <br /> 06/07/2004 GJN 4168 Dragonfly Bend HabitaEngineer ~ Design Fees-PSF AJE 531 - 9335 - 310 48.00 0000044007 - 6/17/2004 <br /> 06/11/2004 PSF Chgs for 05/16 - 05/29 PSF Chgs for 05/16 - 05/29 531 - 9335 - 310 8,533.40 0000044105 - 6/11/2004 <br /> 06/25!2004 PSF Chgs for 05130-06112 PSF Chgs for 05/30-06/12 531 - 9335 - 310 7,814.40 0000044295 - 6/25/2004 <br /> 06/30/2004 PSF Chgs 06/13 - 06/26 PSF Chgs 06/13 - 06/26 531 - 9335 - 310 8,344.40 0000044603 - 7!9/2004 <br /> 07/22/2004 Application fee for Dragonfly Engineer 8 Design Fees-PSF 531 - 9335 - 310 2,246.40 0000044825 7/30/2004 <br /> 07!23/2004 PSF Chgs for 06127 - 07!10 PSF Chgs 531 - 9335 - 310 3,963.78 0000044835 - 7/23/2004 <br /> 08/06/2004 PSF Chgs for 07/11-07/24 PSF Chgs for 07/11-07/24 531 - 9335 - 310 2,889.60 0000045091 - 8/6/2004 <br /> D8/20/2004 PSF Chgs for 07125 - 08/07 PSF Chgs for 07/25 - 08/07 531 - 9335 - 310 2,290.98 0000045324 - 8/20/2004 <br /> 09/03/2004 PSF Chgs for 08/08-08121 PSF Chgs far 08!08-08121 531 - 9335 - 310 11,746.55 0000045550 - 913!2004 <br /> 09/17/2004 PSF Chgs for 8/22-09/04 PSF Chgs for 8/22-09/04 531 - 9335 - 310 11,153.66 0000045723 - 9/20/2004 <br /> 10/01/2004 PSF Chgs for 09/05-09/18 PSF Chgs for 09105-09118 531 - 9335 - 310 11,472.40 0000045899 -10/5/2004 <br /> 10/15/2004 PSF Chgs for 09/19-10/02 PSF Chgs for 09/19-10/02 531 - 9335 - 310 10,758.00 0000046066 -10!18/2004 <br /> 10/29/2004 PSF Chgs for 10/3-10/16 PSF Chgs for 10/3-10/16 531 - 9335 - 310 8,377.70 0000046276 - 10/29/2004 <br /> 11/12/2004 PSF Chgs for 10!17-10/30 PSF Chgs for 10/17-10/30 531 - 9335 - 310 3,267.50 0000046488 -11/1212004 <br /> 11/24/2004 PSF Chgs for 10/31-11/13/04 PSF Chgs for 10/31-11/13/04 531 - 9335 - 310 3,019.20 0000046653 -12/1/2004 <br /> 12/10/2004 PSF Chgs for 11114-11/27 PSF Chgs for 11114-11127 531 - 9335 - 310 559.00 0000046780 -12/13/2004 <br /> 12/24/2004 PSF Chgs for 11/28-12/14/04 PSF Chgs for 11/28-12/14/04 531 - 9335 - 310 1,577.50 0000047070 -12!27/2004 <br /> 01/07/2005 PSF Chgs for 12/12-12/25 PSF Chgs for 12/12-12/25 531 - 9335 - 310 509.00 0000047238 - 1/10/2005 <br /> 01!21/2005 PSF Chgs for 12!26-01!06!05 PSF Chgs for 12126-01108/05 531 - 9335 - 310 376.00 0000047358 -1/21/20D5 <br /> 02/04/2005 PSF Chgs for 1/9-1/22/05 PSF Chgs for 1/9-1/22/05 531 - 9335 - 310 1,254.94 0000047531 - 2/4/2005 <br /> 02/18/2005 PSF Chgs for 1/23-2105 PSF Chgs for 1/23-2/05 531 - 9335 - 310 230.00 0000047690 - 2/18/2005 <br /> 03/04/2005 PSF Chgs for 02/06-02/19105 PSF Chgs for 02!06-02/19/05 531 - 9335 - 310 584.00 0000047857 - 3/4/2005 <br /> 05/31/2005 PWA/PSF RATE ADJUSTMENT/TO COREngineer & Design Fees-PSF 531 - 9332 - 310 305.00 0000048890 - 6/6!2005 <br /> <br />