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.Accounting Report for Project - - 935082 Frank Kinney Park Page 2 of 2 <br /> <br /> $/212 - • <br /> Journal Date Expense Description Account Fund ! DeptId /Class Amount Reference <br /> 08/0212004 CHARGE TO PWIENGINEERING: 8102Permit Fees 321- 9335 - 000 696.60 0000045059 - 811112004 <br /> Total For Permit Fees 696.60 <br /> 61891 Engineer 8~ Design Fees-PSF <br /> 01/2212003 PSF CHGS 12129-1111 PSF CHGS 12129-1111 321- 9335 - 000 105.00 0000036109 -1/2912003 <br /> 02/0712003 PSF CHGS PSF CHGS 321- 9335 - 000 35.00 0000036356 -21712003 <br /> 03119!2003 PSF CHGS 2123 - 3108 PSF CHGS 2123 - 3108 321- 9335 - 000 210.00 0000037192 - 312512003 <br /> 0411612003 PSF CHGS 3123-0!5103 PSF CHGS 3/23-415103 321- 9335 - 000 35.00 0000037726 - 411812003 <br /> 0510212003 PSF CHGS 416-4119 PSF CHGS 416-4119 321- 9335 - 000 105.00 0000038052 - 517/2003 <br /> 06!3012003 PSF Chgs 06114 - 06128 PSF Chgs 06114 - 06128 321- 9335 - 000 2,185.10 0000039366 - 7/1512003 <br /> 0712512003 PSF Chgs 06129-07114 PSF Chgs 06129-07114 321- 9335 - 000 242.00 0000039701- 713012003 <br /> 09!0512003 PSF Chgs 08110-08123 PSF Chgs 08110-08123 321- 9335 - 000 108.00 0000040450 - 919/2003 <br /> 0911912003 PSF Chgs 8124-9119 PSF Chgs 8124-9119 321- 9335 - 000 144.00 0000040599 - 912212003 <br /> 10!0312003 PSF Chgs for 09107-09120 PSF Chgs for 09107-09120 321- 9335 - 000 499.00 0000040758 -101312003 <br /> 10117/2003 PSF Chgs for 09121-10104 PSF Chgs for 09121-10104 321- 9335 - 000 396.00 0000040923 -1011712003 <br /> 1111412003 PSF Chgs for 10119-11101 PSF Chgs for 10119-11101 321- 9335 - 000 180.00 0000041346 -1111412003 <br /> 12/1212003 PSF Chgs for 11116-11129 PSF Chgs for 11116-11/29 321 - 9335 - 000 172.50 0000041795 -12112/2003 <br /> 0110912004 PSF Chgs for 12114-12127 PSF Chgs for 12114-12127 321- 9335 - 000 216.00 0000042063 -1/912004 <br /> 01!2312004 PSF Chgs 1212812003-0111012004PSF Chgs 12128/2003-0111012004 321- 9335 - 000 1,008.00 0000042231-112312004 <br /> 0311912004 PSF Chgs for 02!22-03106 PSF Chgs for 02122-03106 321- 9335 - 000 566.00 0000042933 - 3119/2004 <br /> 0410212004 PSF Chgs for 03107-03120104 PSF Chgs for 03107-03120104 321- 9335 - 000 67.00 0000043136 - 41612004 <br /> 0411612004 PSF Chgs for 03/21-04103 PSF Chgs for 03121-04103 321- 9335 - 000 76.00 0000043292 - 411612004 <br /> 04/3012004 PSF Chgs for 04104-04117 PSF Chgs for 04104-04117 321- 9335 - 000 510.00 0000043472 - 4130!2004 <br /> 0511412004 PSF Chgs04118 - 05/0112004 PSF Chgs 04!18 - 0510112004 321- 9335 - 000 684.00 0000043677 - 5114/2004 <br /> 05!2812004 PSF Chgs for 05102-05115 PSF Chgs for 05102-05115 321- 9335 - 000 499.00 0000043876 - 512812004 <br /> 0611112004 PSF Chgs for 05116 - 05129 PSF Chgs for 05116 - 05129 321- 9335 - 000 393.50 0000044105 - 611112004 <br /> 0612512004 PSF Chgs for 05130-06112 PSF Chgs for 05!30-06112 321- 9335 - 000 216.00 0000044295 - 612512004 <br /> 0613012004 PSF Chgs 06113 - 06126 PSF Chgs 06113 - 06!26 321- 9335 - 000 1,076.50 0000044603 - 71912004 <br /> 07/2312004 PSF Chgs for 06127 - 07110 PSF Chgs 321- 9335 - 000 838.00 0000044835 - 712312004 <br /> 08106/2004 PSF Chgs for 07111-07124 PSF Chgs for 07111-07124 321- 9335 - 000 504.00 0000045091- 8/6/2004 <br /> 08/20/2004 PSF Chgs for 07/25 - 08/07 PSF Chgs for 07/25 - 08/07 321- 9335 - 000 1,214.45 0000045324 - 8!2012004 <br /> Total For Engineer & Design Fees-PSF 12,285.05 <br /> Grand Total: 20,925.25 <br /> <br />