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DEPTID/PROJECT/G JRNL PGA D <br /> ACCT / DESCRIP. JRNL DT DESCRIPTION FUND RANT REFERENCE JRNL ID Total <br /> 61862 -Permit Fees 06/21/06 GJN4220 FR Bike Path Erosion PPermit Fees 312 - 9332 - 955002 - 317 AJE 0000053859 06/27/06 378.00 <br /> 06/30/06 GJN's 4294,4312,4091,4214,4220Permit Fees 312 - 9332 - 955002 - 000 AJE 0000054653 08/10/06 38.82 <br /> 9332 - 955002 - 317 AJE 0000054653 .08/10/06 38.82 <br /> 06/30/07 FY07 Year End Transportation GPermit Fees 333 - 9332 - 955002 - 000 AJE 0000058560 07/31/07 38.82 <br /> 312 9332 955002 000 AJE 0000058560 07/31/07 (38.82) <br /> s ~ a <br /> 1 of 1 Permit ae:~ Tc,~f - - 378 OU <br /> 61891 -Engineer & Design Fees-PSF 05/14/04 PSF Ch s 04/18 - 05/01/2004 PSF Ch s 04/18 - 05/01/2004 333 - 9332 - 955002- 000 0000043677 05/14/04 38.50 <br /> 05/28/04 PSF Chgs for 05/02-05/15 PSF Ch s for 05/02-05/15 333 - 9332 - 955002 - 000 0000043876 05/28/04 115.50 <br /> 10/01/04 PSF Ch s for 09/05-09/18 PSF Chgs for 09/05-09/18 312 - 9332 - 955002 - 317 0000045899 10/05/04 123.00 <br /> 01/21/05 PSF Chgs for 12/26-01/08/05 PSF Chgs for 12/26-01/08/05 312 - 9332 - 955002 - 317 0000047358 01/21/05 481.50 <br /> 02/04/05 PSF Ch s for 1/9-1/22/05 PSF Ch s for 1/9-1/22/05 312 - 9332 - 955002 - 317 0000047531 02/04/05 4,502.50 <br /> 02/18/05 PSF Ch s for 1/23-2/05 PSF Chgs for 1/23-2/05 312 - 9332 - 955002 - 317 0000047690 02/18/05 5,651.10 <br /> 03/04/05 PSF Chgs for 02/06-02/19/05 PSF Ch s for 02/06-02/19/05 312 - 9332 - 955002 - 317 0000047857 03/04/05 5,976.50 <br /> 03/18/05 PSF Ch s for 03-18-05 PSF Ch s for 03-18-05 312 - 9332 - 955002 - 317 0000048003 03/18/05 7,069.00 <br /> 04/01/05 PSF Chgs for 03/05-03/19 PSF Chgs for 03/05-03/19 312 - 9332 - 955002 - 317 0000048172 04/01/05 2,497.00 <br /> 04/15/05 PSF Ch s 03/20-04/02 PSF Ch s 03120-04/02 312 - 9332 - 955002 - 317 0000048354 04/19105 3,289.00 <br /> 04/29/05 PSF Chgs for 4/3-4/16/05 PSF Chgs for 4/3-4/16/05 312 - 9332 - 955002 - 317 0000048486 04/29/05 5,409.00 <br /> 05/13/05 PSF Ch s for 04/17-04/30/05 PSF Chgs for 04/17-04/30/05 312 - 9332 - 955002 - 317 0000048681 05/13/05 835.00 <br /> 05/27/05 PSF Chgs for 05/01-05/14/05 PSF Chgs for 05/01-05/14/05 312 - 9332 - 955002 - 317 0000048837 05/27/05 515.00 <br /> 05/31/05 PWA/PSF RATE ADJUSTMENT/TO COREn ineer & Desi n Fees-PS 312 - 9332 - 955002 - 317 0000048890 06/06/05 606.00 <br /> 06/10/05 PSF Chgs 05/15-05/28 PSF Chgs 05/15-05/28 312 - 9332 - 955002 - 317 0000049004 06/10/05 1,148.00 <br /> 06/30/05 PSF Chgs for 06/12-06/25/05, PSF Ch s for 06/12-06/25/05 312 - 9332 - 955002 - 317 0000049500 07/08/05 49.50 <br /> PSF Accrual 06/26-06/30/05 PSF ACCRUAL 06/26-06/30/05 312 - 9332 - 955002 - 317 PSF ACC 0000049599 07/13/05 17.68 <br /> GJN4220 Fem Ridge Bike Path EEngineer & Design Fees-PSF 333 - 9332 - 955002 - 000 AJE 0000049398 07/13/05 14,846.00 <br /> 312 - 9332 - 955002 - 317 AJE 0000049398 07/13/05 14,846.00 <br /> 08/01/05 Reverse: PSF Accrual 06/26-06/PSF ACCRUAL 06/26-06/30/05 312 - 9332 - 955002 - 317 PSF ACC 0000050024 08/15/05 17.68) <br /> 09/02/05 PSF Chgs for 08/07-08/20/05 PSF Chgs for 08/07-08/20/05 312 - 9332 - 955002 - 317 0000050334 09/02/05 721.80 <br /> 09/16/05 PSF Ch s for 08/21-09/03/05 PSF Ch s for 08/21-09/03/05 312 - 9332 - 955002 - 317 0000050532 09/21/05 980.00 <br /> 09/30/05 PSF Chgs for 09/04-09/17/05 PSF Chgs for 09/04-09/17/05 312 - 9332 - 955002 - 317 0000050690 10/04/05 129.00 <br /> 10/14!05 PSF Ch s for 09/18-10/01/05 PSF Ch s for 09/18-10/01/05 312 - 9332 - 955002 - 317 0000050834 10/14/05 792.00 <br /> 10/28/05 PSF Ch s for 10/02-10/15/05 PSF Chgs for 10/02-10/15/05 312 - 9332 - 955002 - 317 0000051014 10/28/05 348.00 <br /> 11/10/05 PSF Ch s for 10/16-10/29/05 PSF Ch s for 10/16-10/29/05 312 - 9332 - 955002 - 317 0000051272 11/17/05 174.00 <br /> 11/23/05 PSF Chgs for 10/30-11/12/05 PSF Chgs for 10/30-11/12/05 312 - 9332 - 955002 - 317 0000051395 11/29/05 4,279.50 <br /> 12/09/05 PSF Ch s for 11/13 -11/26/05 PSF Ch s for 11/13 - 11/26/05 312 - 9332 - 955002 - 317 0000051569 12/13/05 5,036.30 <br /> 12/23/05 PSF Ch s for 11/27 - 12/10/05 PSF Chgs for 11/27 - 12/10/05 312 - 9332 - 955002 - 317 0000051788 12/23/05 6,757.90 <br /> 01/06/06 PSF Ch s for 12/11-12/24/05 PSF Ch s for 12/11-12/24/05 312 - 9332 - 955002 - 317 0000051915 01/06/06 2,512.60 <br /> <br /> _ _ , n.,.,,,~:.~,~,,,.-_, _ -.0112Q/06_.. PSF.C4gs.for.•92/25/05;-01/071,Q&P~F..Chgs,for 12/25/tj5-01.!07/06 S12 - 9332,-_9550ft2:; 31.7...:.. , O.OA00520.7A....01/20/06 <br /> .-...._..,122.30.....:. <br /> <br />