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Accounting Report for Project - - 915046 Delta Ponds Enhancement Page 6 of 13 <br /> 5/21 /200 <br /> Journal Date Expense Description Account Fund / Deptld /Class Amount Reference <br /> 61837 Contractual Service Extra Help <br /> 06/15/2004 GJN 4003 Inv 44880 SELECTEMP 44880 00153511 531 - 9332 - 000 163.80 AP00044160 6/15/2004 <br /> 05/23/2007 Xfr FY07 temp ee chrgs to variContractual Service Extra Help 531 9332 000 411 40 0000057871 - 6/6/2007 <br /> Total For Contractual Service Extra Help 575.20 <br /> 61862 Permit Fees <br /> 06/05/2002 Charge PW ENG for one Land UsePermit Fees I.ANDUSE 531 - 9332 - 000 60.00 0000030209 - 6/10/2002 <br /> 12/18/2002 CHARGE TO PWE, 12117/02, LimitPermit Fees LC 531 - 9332 - 000 160.50 0000035479 - 12/26/2002 <br /> 09/17/2004 CHARGE TO PW/ENGINEERING; 9/17Permit Fees 531 - 9332 - 000 810.00 0000045790 - 9/29/2004 <br /> 09/20/2004 CHARGE TO PW/ENGINEERING; 9/20Permit Fees 531 - 9332 - 000 64.80 0000045791 - 9/29/2004 <br /> 02/11/2005 CHARGE TO PW/ENGINEERING; 2/11 Permit Fees 531 - 9332 - 000 5.50 0000047649 - 2/16/2005 <br /> 11/08/2005 GJN 4003 Erosion Permit Fees PPermit Fees AJE 531 - 9332 - 000 405.00 0000051159 - 11/21/2005 <br /> 07/26/2007 GJN4003: Erosion Permits. PWAtPermit Fees AJE 531 - 9332 - 000 405.00 0000058737 - 7/27!2007 <br /> Total For Permit Fees 1,910.80 <br /> 61890 Enq Topoq Survey Fees-PSF <br /> 10/12/2007 PSF Chgs for 09/16-09/29/07 PSF Chgs for 09/16-09/29/07 531 - 9332 - 000 565.00 0000059774 - 10/12/2007 <br /> 10/26/2007 PSF Chgs for 9/30-10/13/07 PSF Chos for 9/30-10/13/07 531 9332 000 182 00 0000059910 - 10/26/2007 <br /> Total For Enq Topoq Survey Fees-PSF 747.00 <br /> <br /> 61891 Engineer 8 Design Fees-PSF <br /> 09/01/2001 PSF CHARGES FOR 08/12 - 08/25 PSF CHARGES FOR 08/12 - 08/25 531 - 9332 - 000 148.00 0000024651 - 9/14/2001 <br /> 09/25/2001 PSF CHARGES FOR 09/09-09/22 PSF CHARGES FOR 09/09-09/22 531 - 9332 - 000 407.00 0000024874 - 9/25/2001 <br /> 10/06/2001 PSF CHARGES FOR 09/23 - 10/06 PSF CHARGES FOR 09/23 - 10/06 531 - 9332 - 000 1,406.00 0000025157 - 10/11 /2001 <br /> 10/31/2001 PSF CHGS FOR 09/23-10/06 PSF CHGS FOR 09/23-10/06 531 - 9332 - 000 284.00 0000025669 - 11/1/2001 <br /> 10/31/2001 PSF CHGS FOR 10!07-10/20 PSF CHGS FOR 10/07-10/20 531 - 9332 - 000 2,504.20 0000025888 - 11/8/2001 <br /> 10/31/2001 REVERSE: PSF CHGS FOR 10/07-10PSF CHGS FOR 10/07-10/20 531 - 9332 - 000 -2,504.20 0000025900 - 11/9/2001 <br /> 11/01/2001 PSF CHGS FOR 10/07-10/20 531 - 9332 - 000 2,504.20 0000025901 - 11/9/2001 <br /> 11/14/2001 PSF CHGS FOR 10/21-11/03 PSF CHGS FOR 10/21-11/03 531 - 9332 - 000 3,735.00 0000026076 - 11/19/2001 <br /> 11/28/2001 PSF CHGS 11/4-11/17 PSF CHGS 11/4-11/17 531 - 9332 - 000 3,213.70 0000026303 - 12/4/2001 <br /> 12/12/2001 PSF CHGS 11/18-12/01 PSF CHGS 11/18-12/01 531 - 9332 - 000 2,700.50 0000026938 - 12/18/2001 <br /> <br />