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DEPTID/PROJECT/G JRNL PC D <br /> ACCT/ DESCRIF, .J JRNL DT DESCRIPTION FUND RANT REFERENCE JRNL ID `~,,__r` Total <br /> 61899 - Eng Construction Fees-PSF 09/01/06 PSF Ch s for 08/06-08/19/06 PSF Chgs for 08/06-08/19/06 312 - 9332 - 955002 - 000 0000054985 09/01!06 8,650.90 <br /> 09/15/06 PSF Ch s for 08/20-09/02/06 PSF Chgs for 08/20-09/02/06 312 - 9332 - 955002 - 000 0000055145 09/15/06 3,983.00 <br /> 09/29/06 PSF Chgs for 09/03-09/16/06 PSF Chgs for 09/03-09/16/06 312 - 9332 - 955002 - 000 0000055287 09/29/06 5,593.00 <br /> 10/13/06 PSF Ch s for 09/17-09/30/06 PSF Chgs for 09/17-09130/06 312 - 9332 - 955002 - 000 0000055443 10/16/06 6,873.00 <br /> 10/27/06 PSF Ch s for 10/01-10/14/06 PSF Chgs for 10/01-10/14/06 312 - 9332 - 955002 - 000 0000055583 10/31/06 5,253.00 <br /> 11/09/06 PSF Ch s for 10/15-10/28/06 PSF Chgs for 10/15-10/28/06 312 - 9332 - 955002 - 000 0000055779 11/14/06 668.00 <br /> 11/22/06 PSF Chgs for 10/29/ - 11/11/06PSF Ch s for 10/29/ -11/11/06 312 - 9332 - 955002 - 000 0000055906 11/28/06 986.00 <br /> 12/08/06 PSF Chgs for 11/12 - 11/25/06 PSF Chgs for 11/12 -11/25/06 312 - 9332 - 955002 - 000 0000056024 12/08/06 256.00 <br /> 12/22/06 PSF Chgs for 11/26 -12/9/06 PSF Chgs for 11/26 - 12/9/06 312 - 9332 - 955002 - 000 0000056276 12/22/06 451.00 <br /> 01/05/07 PSF Ch s for 12/10-12/23/06 PSF Chgs for 12/10-12/23/06 312 - 9332 - 955002 - 000 0000056434 01/09/07 996.00 <br /> 01/19/07 PSF Ch s for 12/24/06-01/06/07PSF Ch s for 12/24/06-01/06/07 312 - 9332 - 955002 - 000 0000056532 01/19/07 745.00 <br /> 02/02/07 PSF Chgs for 01/07-01/20/07 PSF Chgs for 01/07-01/20/07 312 - 9332 - 955002 - 000 0000056669 02/05/07 1,141.00 <br /> 02/16/07 PSF Chgs for 01/21-02/03107 PSF Ch s for 01/21-02/03/07 312 - 9332 - 955002 - 000 0000056833 02/16/07 501.00 <br /> 03/02/07 PSF Ch s for 02/04-02/17/07 PSF Ch s for 02/04-02/17/07 312 - 9332 - 955002 - 000 0000056971 03/06/07 92.00 <br /> 03/16/07 PSF Chgs for 02/17 - 03/03/07 PSF Chgs for 02/17 - 03/03/07 312 - 9332 - 955002 - 000 0000057084 03/23/07 296.00 <br /> 03/30/07 PSF Ch s for 03/04-03/17/07 PSF Ch s for 03!04-03 312 - 9332 - 955002 - 000 0000057273 04/02/07 228.00 <br /> 04/13/07 PSF Chgs 03/18-03/31/07 PSF Chgs 03/18-03/31/07 312 - 9332 - 955002 - 000 0000057423 04/13/07 368.00 <br /> 04/27/07 PSF Ch s for 04!01-04/14/07 PSF Ch s for 04/01-04/14/07 312 - 9332 - 955002 - 000 0000057581 04/27/07 1,399.50 <br /> 05/11/07 PSF Chgs for 4/15-4/28/07 PSF Ch s for 4/15-4/28/07 312 - 9332 - 955002 - 000 0000057794 .05/16/07 364.00 <br /> 05/25/07 PSF Chgs for 04/29-05/12/07 PSF Ch s for 04/29-05/12/07 312 - 9332 - 955002 - 000 0000057913 05/25/07 276.00 <br /> 06/08107. PSF Chgs for 05/13-05/26/07 -PSF Chgs for 05/13-05/26/07 312 - 9332 - 955002 - 000 0000058051 06/08/07 46.00 <br /> 06/30/07 FY07 Year End Transportation GEng Construction Fees-PSF 333 - 9332 - 955002 - 000 AJE 0000058560 07/31/07. 6,540.19 <br /> 312 - 9332 - 955002 - 000 AJE 0000058560 07/31/07 46,914.10) <br /> 9332 955002 317 AJE 0000058560 07/31/ ,373.91 <br /> 6~r8~& ,En =Coy tic ~"~e~.~,F Total - - - ~ ~.,.~63fi~?':40' <br /> 62900 -Materials & Supplies-Other 11/13/06 GJN4220 Inv 635121 CORALSALESb35121 312 - 9332 - 955002 - 000 , 00215293 AP00055787 11/14/06 110.00 <br /> 06/30/07 FY07 Year End Transportation GMaterials & Supplies-Other 333 - 9332 - 955002 - 000 AJE 0000058560 07/31/07 11.30 <br /> 312 - 9332 - 955002 - 000 AJE 0000058560 07/31/07 (110.00) <br /> ~LJOD 9332 - 955002 - 317 AJE 0000058560 07/31/07 98 70 <br /> ,.~g~. S~ t1~~Yher• ',Total , _ . - ~ t i v oo<. <br /> 61898 - En Construct Surve Fees-PSF 06/30/06 PSF Ch s for 06/11 - 06/25/06 PSF Chgsfor 06/11 - 06/25/06 312 - 9332 - 955002 - 317 0000054090 07/07/06 166.50 <br /> PSF Accrual 06125-06/30/2006 PSF ACCRUAL 06/25-06/30/06 312 - 9332 - 955002 - 317 PSF ACC 0000054099 07/07/06 71.36 <br /> GJN's 4294,4312,4091,4214;4220Eng Construct Survey Fees-PSF 312 - 9332 - 955002 - 000 AJE 0000054653 08/10/06 24.43 <br /> 9332 - 955002 - 317 AJE 0000054653 08/10/06 24.43) <br /> 07/31/06 Reverse: PSF Accrua106/25-06/PSF ACCRUAL 06/25-06/30/06 312 - 9332 - 955002 - 317 PSF ACC 0000054561 08/03/06 (71.36 <br /> 08/18/06 PSF Chgs for 07/23-08/05106 PSF Ch s for 08/06-08/19/06 312 - 9332 - 955002 - 000 0000054776 08/18/06 44.00 <br /> <br /> y, ..,..,.,_r;~. ~-_-.06630/07 _ FY07 YearEAd Transgortatio~.GErIg.Constr.Oct.Survey-Fees~?SF , _ 333 .9332,-.9550.02 ; 000, _ .AJE . _ 0000058560. .07/3.1L07 <br />. 21.62,.- <br /> <br />