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L~ ' DEPTIDlPROJE ~ /G JRNL -'EPTfD+ RC1JF.r''r'_ PWA-+ ^ <br /> Grate nt <br /> <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION ~ - ~ FUND / DESC RANT' REFERENCE JRNL ID ' POSTED DT + Total 000191 -Accrual <br /> <br /> 61891 -Engineer 8 Design Fees-PSF 03/17/06 PSF s fa 02/19-03434/06 PSF s fa 02/19-03/04/06 312 -Road Ca ' 'eds 9332 -955002 - 317 0000052744 0321106 <br /> 245.50 <br /> 03/31/06 PSF fa 03/05-03/18106 PSF C s fa 03105-03/18/06 312 -Road Ca 'W s 9332 -955002 - 317 0000052857 04/03/08 192.00 <br /> 04/14!06 PSF fa03/19-04/Ot/06 PSF fa 03/19-04101/06 312 -Road Ca 9332-955002-317 0000053031 04/21/06 1358.70 <br /> 04/28/06 PSF s fa 04/02-04!15/08 PSF C s fa 04/02-04/15/06 312 -Road Ca ' ads 9332 -955002.317 0000053197 0428/08 183.00 74,388.90 <br /> 05/12/06 PSF - fa04/18-04/29/00 PSF Ch s fa 04/18-0429/06 312 -Road Ca ' 'eds 9332 -955002 - 317 0000053356 05/15N6 357.00 <br /> 0526/06 PSF C to 04/30 - 05/13106 PSF Ch fa 04!30 - 05/13!06 312 -Road Ca tal 9332 -955002 - 317 0000053538 OS/26/OG 157.50 <br /> 06/09/06 PSF fa 05!14-05/27/06 PSF C fa 05/14.0527/06 312 -Road Ca ' 9332 -955002 - 317 0000053706 06/09/06 888.20 <br /> 06/23/06 PSF 0528.06/10/08 PSF 0528.06/10/08 312 -Road s 9332-955002-317 0000053902 0623106 26250 <br /> 06/30/06 PSF C s fa 06111 -0625/08 PSF C fa 06/11 -0625/06 312 -Road Ca ' 9332 -955002 - 317 0000054090 07/07AD6 934.50 <br /> PSF Accrual 0825~OW30/200ti PSF ACCRUAL 06/25.08/30/06 312 -Road Ca tal 9332 -955002 - 317 PSF ACC 0000054099 07/07/06 400.50 2,998.20 <br /> 9 <br /> <br /> 61899 - Eng Constnution Fees-PSF 034)3/06 PSF for 02/0502/18106 PSF fa 02/05.02/18/08 312 -Road 'W 9332 -955002 - 317 0000052537 034)3106 128.00 <br /> 128.00 <br /> 0528AD6 PSF Ch s fa 04/30 - 05N 3108 PSF fa 04!30 -05113/06 312 -Road Ca ' 9332 -955002 - 317 0000053536 05l2BJ08 2 715.50 <br /> 06/09/06 PSF Ch s fa 05/14.05/27/08 PSF fa 05114-0527/06 312 -Road Ca 'tal 9332 -'955002 - 317 0000053706 06409/06 825.80 <br /> 0623106 PSF 0528-08/10/06 PSF s 05/28.08/10/08 312 -Road Ca tal 9332 -955002 - 317 0000053902 06/23/08 2 374.50 <br /> 06/30/06 PSF C for 0&11 - 0625A06 PSF fa 06/11 -0625108 312 -Road Ca 'tal acts 9332 -955002 - 317 0000054090 07/07/06 6 141.00 <br /> PSF Aarual 06/25.06/302008 PSF ACCRUAL 0625-06/30/06 312 -Road Ca ' I 9332 -955002 - 317 PSF ACC 0000054099 07ro7A6 2,631.85 16,628.65 <br /> ~orr~ees-PSF <br /> <br /> 61898 - Eng ConsWd Survey Fees-P 06/30/06 PSF s fa 06/11 - 0625Po8 PSF s to 06/11 -08254)6 312 -Road Ca 'tal 9332 -955002 - 317 0000054090 07/07/06 168.50 <br /> PSF Accrual0625-08/30/2006 PSF ACCRUAL 06!2506/30/06 312 -Road Ca tal 9332 -955002 - 317 PSF ACC 00000''.+4099 07/076 71.36 237.86 <br /> .,S ,.~-e. <br /> <br /> Grand Total 81 231.61 75,834.90 20,242.71 <br /> t Grant EBgible Expenses 68,046.66 18,163.78 <br /> AJE to remove grant code 10.27% 7,788.24 2,078.93 <br /> a <br /> <br />