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E DEPTID/PROJECT G JRN! i ~ EP7FDIP?2i;Ji:C7 G~ o :Rytr; i ~ ir~.~P•, <br /> ACCTIDESCRIPTION JRNLDT DESCRIPTION FtlN RANT 'REFERENCE - ~JRNLID-' POSTED'DT Total-~~° 333"' 312 <br /> 61891- Engineer & Design Fees-PSF 03/31/06 PSF Ch s for 03/05-03/18/06 PSF Ch s for 03/05-03/18/06 333 - 9332 -945352 - 000 0000052857. 04/03/06 632.00 <br /> 04/14/06 PSF Ch s for 03!19-04!01/06 PSF Ch s for 03/19-04/01/06 333 - 9332 -945352 -000 0000053031 04/21/06 1,392.00 <br /> 04/28/06 PSF Ch s for 04/02-04!15/06 PSF C s for 04/02-04/15/06 333 - 9332 - 945352 - 000 0000053197 04/28/06 4,437.10 <br /> 05/12/06 PSF Ch s for 04!16-04/29/06 PSF Ch s for 04/16-04/29/06 333 - 9332 - 945352 - 000 0000053856 05/15/06 2,504.00 <br /> 05/26/06 PSF Ch s for 04/30 - 05/13/06 PSF Ch s for 04/30 - 05/13/06 333 - 9332 -945352 - 000 0000053536 05/26/06 1,998.50 <br /> 06/09!06 PSF Ch s for 05/14-05/27/06 PSF Ch s for 05/14-05127/06 333 - 9332 -945352 -000 0000053706 06/09/06 1,755.70 <br /> D6/23/O6 PSF Ch s 05/28-06/10/06 PSF Ch s 05128-06/10/06 333 - 9332 -945352 - 000 0000053902 06/23/06 447.00 <br /> 06/30/06 PSF Ch s for 06/11 - 06/25/06 PSF Ch s for 06!11 - 06/25/06 333 - 9332 -945352 -000 0000054090 07/07/06 957.00 <br /> 07/21/06 PSF C s for 06/25 - 07/08/06 PSF Ch s for 06/25 - 07!08!-06 333 - 9332 -945352 - 000 0000054376 07/24/06 400.50 <br /> 08/18/06 PSF Ch s for 07/23-08/05/06 PSF Ch s for 08/06-08!19/06 333 - 9332 -945352 - 000 0000054776 08!18/06 559.40 <br /> 09/01/06 PSF Ch s for 08/06-08/19/06 PSF Ch s for 08/06-08/19!06 333 - 9332 -945352 - 000 0000054985 09/01/06 1,259.70 <br /> 09/15!06 PSF Ch s for 08/20-09/02/06 PSF Ch s for 08/20-09/02/06 333 - 9332 -945352 - 000 0000055145 09/15/06 46.00 <br /> 09/29/06 PSF Ch s for 09/03-09/16/06 PSF Ch s for 09/03-09/16/06 333 - 9332 - 945352 - 000 0000055287 09/29/06 92.00 <br /> 10/13/06 PSF Ch s for 09/17-09/30/06 PSF Ch s for 09/i 7-09/30!06 333 - 9332 -945352 - 000 0000055443 10/16/06 1,525.00 <br /> 10/27/06 PSF C s for 10/01-10/14/06 PSF Ch s for 10/01-10/14/06 333 - 9332 -945352 - 000 0000055583 10/31/06 1,438.80 <br /> 11/09/06 PSF Ch s for 10/15-10/28/06 PSF C _ s for 10/15-10/28/06 333 - 9332 -945352 -000 0000055779 11/14/06 971.00 <br /> 11/22/06 PSF Ch s for 10/29/ -11/11/06PSF Ch s for 10/29/ -11!11/06 333 - 9332 -945352 -000 0000055906 11!28/06 1,501.50 <br /> 12108/06. PSF Ch s for 11 /12 -11!25/06 PSF Ch s for 11!12 -11!25/06 333 - 9332 -945352 -000 0000056024 12/08!06 3,251.60 <br /> 12/22/06 PSF Ch s for 11/26 -1219/06 PSF Ch s for 11/26 -12/9/06 333 - 9332 -945352 -000 0000056276 12!22/06 2,625.10 <br /> 01/05/07 PSF Ch s for 12/10-12/23/06 PSF Ch s for 12/10-12/23/06 333 - 9332 -945352 -000 0000056434 01/09/07 1,631.OD <br /> 01!19/07 PSF Ch s for 12/24/06-01/O6/07PSF Ch s for 12/24/06-01/08/07 333 - 9332 - 945352 -000 0000056532 01/19/07 789.00 <br /> 02/16/07 PSF Ch s for 01/21-02103/07 PSF Ch s for 01/21-02/03/07 333 - 9332 -945352 - 000 0000056833 02/16/07 1,580.40 <br /> 03!02/07 PSF Ch s for 02/04-02/17/07 PSF Ch s for 02/04-02117/07 333 - 9332 -945352 - 000 0000056971 03/06!07 3,986.00 . <br /> 03/16/07 PSF Ch s for 02/17 - 03/03/07 PSF Ch s for 02117 - 03/03/07 333 - 9332 -945352 - 000 0000057084 03/23/07 557.50 <br /> 03/30/07 PSF Ch s for 03/04-03/17/07 PSF Ch s for 03/04-03 333 - 9332 -945352 - 000 0000057273 04/02!07 3,236.50 <br /> 04!13/07 PSF Ch s 03/18-03/31/07 PSF Ch s 03/18-03!31/07 333 - 9332 -945352 - 000 0000057423 04/13/07 1,882.00 <br /> 04/27/07 PSF Ch sfor04101-04/14/07 PSF Ch sfor04/01-04114/07 333 - 9332 -945352 -000 0000057581 04/27/07 276.00 <br /> 05/11/07 PSF Ch sfor4/15-4/28/07 PSF Ch s for 4115-4/28!07 333 - 9332 -945352 - 000 0000057794 05/16/07 191.00 <br /> 05/25!07 PSF Ch s for 04!29-05/12/07 PSF Chgs for 04/29-05/12107 333 - 9332 -945352 -000 0000057913 05/25/07 92.00 <br /> 06/08/07 PSF Ch s for 05/13-05/26/07 PSF Ch s for 05!13-05!26/07 333 - 9332 -945352 -000 0000058051 06/08/07 1,440.10 <br /> 06/22/07 PSF Ch s for 5/27-6/9107 PSF Chgs for 5/27-6/9/07 333 - 9332 -945352 - 000 0000058237 06/22/07 184.00 <br /> 06/30/07 PSF Chgs for 06/10-06/23/07 PSF Ch s for 06/10-06/23107 333 - 9332 -945352 - 000 0000058457 07/09/07 782.00 <br /> 07/20/07 PSF Ch s f_or 06/24-07/07/0.7 PSF Chgs for 06/24-07107107 333 - 9332 -945352 - 000 0000058661 07/20/07 414.00 <br /> a - ~ 11,220.48 44,642.02 <br /> 61899 - Eng Construction Fees-PSF 06/22/07 PSF Ch s for 5/27-619107 PSF Ch s for 5/27-6/9/07 333 - 9332 - 945352 - 000 0000058237 06/22/07 53.00 <br /> 06/30/07 PSF Ch s forV06/10-06/23/07 PSF Ch s for 06/10-06/23!07 333 - 9332 - 945352 - 000 0000058457 07/09/07 260.00 <br /> 07/20/07 PSF Chgs for 06/24-07/07/07 PSF Chgs for 06!24-07/07107 333 - 9332 -945352 - 000 0000058661 07/20/07 46.00 <br /> - _ , . ~ _ 36.88 322.12 <br /> 62900 -Materials & Supplies-Other 02/21/06 GJN 4222 Inv H012306CWA1 ORNATURALHH012306CWA1 333 - 9332 -945352- 000 00197033 AP00052430 02/22/06 99.25 <br /> 04/03/06 GJN4222 Inv H032406CWA2 ORNATURALHH032406CWA2 333 - 9332 - 945352 - 000 00199698 AP00052894 04/04/06 107.25 <br /> _ ~ _ - 21 21 185 29 <br /> <br /> 61800 - Professic arvices 10/09/06 GJN4222 Cultural Doc Srvc HERITAGERE2006100464 ..i33A- 9332 -945352 - 000 00027602 ^ AP00055388 10/10/06 _ 1,618.42 <br /> <br />