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DEPTtD/PROJECT/G
<br /> ACCT / DESCi N JRNL DT DESCRIPTION FUND RANT JRNL ID POSTED DT Total
<br /> 61890 - Eng Topog Surve 03/17/06 PSF Ch s for OZ/i 9-03104/06 PSF Ch s for 02/19-03/04/06 312 - 9332 - 955052 - 000 0000052744 03/21/06 168,00
<br /> 04/13/07 PSF Ch s 03/18-03/31/07 PSF Ch s 03/18-03!31/07 312 - 9332 - 955052 -000 0000057423 04/13/07 88,00
<br /> 05/11/07 PSF Ch s for 4/15-4/28/07 PSF Ch s for 4/15-4/28/07 312 - 9332 - 955052 - 000 0000057794 05/16/07 352.00
<br /> 6~ 500 -Tools & Minor E 04/17/07 G,1N4325, Inv 83009 Premark TraFL4NTTRAD183009 312 - 9332 - 955052 - 600 AP00057471 04/17/07 2,609.51
<br /> _ ,
<br /> Grand Total
<br /> 149,203.35
<br /> 61891 PSF Chgs for 06/10-06/23/07 312 955052 0000058457 6/30/2007 873.00
<br /> t~~~ ~o.a~ ~w ~ '4' - 150,076.35
<br /> 133-oc~ 3~a-33a 133-x? 3la-oar
<br /> (p~o270 tlo.i2- q~,p$ - I,OSb,oo 31x-93_3_2---~Co-la-7-U-_33p 9fo9.o8
<br /> (v1~3S 3$~~17pp 3ia-9332-1n~o2"7p- ract.~ Ci,~BD.cb'~
<br /> 3~,9q~.oc,
<br /> Ui~39 539, n9 I33-9392_tp;a7o-~ /~0,9Z.
<br /> a19,IS ,5't+-l,ob a~14.2W
<br /> (nl?~! ai,aoy73 s~!1.3.7_ II,~bD'~S~ 9o,~8a.tao 3~Z-933 z-cot?3~~- 330 at~j,15~
<br /> I-,~o.a~ -133 - 9332- fa1739- oDO a5.o~t
<br /> (a~4bo iaa.g l 1,~9ztg
<br /> tel$98 3s.s9 3/0.9/ - 34b.5D 31x- 933x-trt73~'i-oat ~ay~{.a~~
<br /> ViS9a aoo.89 1~~511 _ ~,9Sb,~ 3ia- 933x -(,/7'~~- 3~ ?i, 3~ly, 37
<br />
<br /> iDaSUa abB,oD 2,3Yi,5( - al, o9, 5f X33- 933x-tc/739 q y3(o,ag
<br /> 3fa- 933,2-to 1739- oop <9o,~gb•rQU~
<br /> 3 ~a -933 a - ?39 - 33U l f 5~7, c q
<br /> 133- 9s3a-bn39 - oUO lSa-8/
<br /> 3ta-933x -~+~3~- aoc~ ~ ti8o,oo~
<br /> 3la -533x- bt~ag- 33~ 3to.9!
<br /> 133. 433x.- {yn39S -'cXk,~ 35~
<br /> 31a - ~33a - 1a~3~3 - ovo l34(~. Svc
<br /> 3 la - g33a- ~lg~~ - 330 +,'ss l/
<br /> 133-933 - io~gyv - acU aoo 8~
<br /> aid • 933,E - toi$°ic> - ocsU <IQS~,pG1~
<br /> 3t~ -5.33.7 - GdSc~ ~33D X341,5/
<br /> . ~ 133 ~ 9 33~ - toa~do-~ aa0' • ac,8,oa -
<br /> 3~a - 933x- looZSc~ -o0v l a~,sf)
<br />
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