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DEPTID/PROJECTIG <br /> <br /> ACCT 1 DESC6 N JRNL DT DESCRIPTION FUND RANT JRNL ID POSTED DT Total <br /> <br /> 61891 -Engineer & Desig 09/15/06 PSF Ch s for 08/20-09/02/06 PSF Ch s for 08/20-09/02/06 312 - 9332 - 955072 - 000 0000055145 09/15/06 552.00 <br /> 09/29/06 PSF Ch s for 09/03-09/16/06 PSF Ch s for 09/03-09/16/06 312 - 9332 - 955072 - 000 0000055287 09/29/06 552.00 <br /> 10/13/06 PSF Chgs for 09!17-09/30/06 PSF Ch s for 09/17-09/30/06 312 - 9332 - 955072 - 000 0000055443 10/16/06 690.00 <br /> 10/27/06 PSF Ch s for 10/01-10/14/06 PSF Ch s for 10/01-10/14/06 312 - 9332 - 955072 - 000 0000055583 10/31/06 520.00 <br /> 11/09/06 PSF Ch s for 10/15-10/28/06 PSF Ch s for 10/15-10/28/06 312 - 9332 - 955072 - 000 0000055779 11/14/06 1,663.00 <br /> 11/22/06 PSF Ch s for 10/29/ - 11/11/06PSF Ch s for 10/29/ - 11/11/06 312 - 9332 - 955072 - 000 0000055906 11/28/06 ~ 2,550.40 <br /> 12/08/06 PSF Ch s for 11/12 - 11/25/06 PSF Chgs for 11/12 - 11/25/06 312 - 9332 - 955072 - 000 0000056024 12!08/06 6,918.90 <br /> 12/22/06 PSF Ch s for 11/26 - 12/9/06 PSF Ch s for 11/26 - 12/9/06 312 - 9332 - 955072 - 000 0000056276 12/22/06 1,905.10 <br /> 01/05/07 PSF Ch s for 12/10-12/23/06 PSF Ch s for 12/10-12/23/06 312 - 9332 - 955072 - 000 0000056434 01/09/07 1,841.50 <br /> 01/19/07 PSF Chgs for 12/24/06-01/06/07PSF Ch s for 12/24/06-01/06/07 312 - 9332 - 955072 - 000 0000056532 01/19/07 2,155.50 <br /> 02/02/07 PSF Ch s for 01/07-01/20/07 PSF Chgs for 01/07-01/20/07 312 - 9332 - 955072 - 000 0000056669 02/05/07 7,290.70 <br /> 02/16/07 PSF Ch s for 01/21-02/03/07 PSF Ch s for 01/21-02/03/07 312 - 9332 - 955072 - 000 0000056833 02116/07 513.00 <br /> 03102/07 PSF Ch s for 02/04-02/17/07 PSF Chgs for 02/04-02/17/07 312 - 9332 - 955072 - 000 0000056971 03/06/07 92.00 <br /> 03/16/07 PSF Ch s for 02/17 - 03/03/07 PSF Ch s for 02/17 - 03/03/07 312 - 9332 - 955072 -000 0000057084 03/23/07 421.00 <br /> 03!30/07 PSF Ch s for 03/04-03/17/07 PSF Ch s for 03/04-03 312 - 9332 - 955072 - 000 0000057273 04/02/07 750.00 <br /> 04/13/07 PSF Ch s 03/18-03/31/07 PSF Ch s 03/18-03/31107 312 - 9332 - 955072 -000 0000057423 04/13/07 996.00 <br /> 04/27/07 PSF Ch s for 04/01-04/14/07 PSF Ch s for 04/01-04/14/07 312 - 9332 - 955072 -000 0000057581 04/27/07 53.00 <br /> 05/11/07 PSF Ch s for 4/15-4/28/07 PSF Ch s for 4/15-4/28/07 312 - 9332 - 955072 - 000 0000057794 05/16/07 377.15 <br /> 05/22/07 GJN 4221 -Grant reconciliatioEngineer & Design Fees-PSF 333 - 9332 - 955072 - 000 0000057857 05/30/07 6,913.37 <br /> 312 - 9332 - 955072 -000 0000057857 05/30/07 67,316.15 <br /> 9332 - 955072 - 328 0000057857 05/30/07 60,402.78 ~S <br /> 05/25/07 PSF Ch s for 04/29-05/12107 PSF Ch s for 04129-05112/07 312 - 9332 - 955072 -000 0000057913 05/25107 4,228.10 4d~ y~4 <br /> 06/08/07 PSF Chgs for 05/13-05/26/07 PSF Ch s for 05/13-05/26!07 312 - 9332 - 955072 - 000 0000058051 06/08/07 621.50 <br /> 61899 -Eng Construction 04/01/05 PSF Ch s for 03/05-03/19 PSF Ch s for 03/05-03/19 333 - 9332 - 955072 -000 0000048172 04!01/05 70.00 <br /> 03/16/07 PSF Ch s for 02/1 7 - 03/03/07 PSF Ch s for 02/17 - 03/03/07 312 - 9332 - 955072 - 000 0000057084 03/23/07 77.00 <br /> 04/27/07 PSF Ch s for 04101-04/14/07 PSF Ch s for 04/01-04/14/07 312 - 9332 - 955072 - 000 0000057581 04/27/07 1,622.90 <br /> 05/11/07 PSF Ch s for 4115-4/28/07 PSF Ch s for 4/15-4128/07 312 - 9332 - 955072 -000 0000057794 05/16!07 3,348.80 <br /> 05/22/07 GJN 4221 -Grant reconciliatioEng Construction Fees-PSF 333 - 9332 - 955072 -000 0000057857 05/30/07 518.50 <br /> 312 - 9332 - 955072 -000 0000057857 05/30/07 5,048.70 <br /> 9332 - 955072 - 328 0000057857 05/30/07 4,530.20 <br /> 05/25/07 PSF Ch s for 04/29-05/12/07 PSF Ch s for 04/29-05/12/07 312 - 9332 - 955072 -000 0000057913 05125/07 10,600.10 <br /> 06/08107 PSF Ch s for 05/13-05/26107 PSF Ch s for 05/13-05/26/07 312 - 9332 - 955072 - 000 0000058051 06/08/07 9,460.60 <br /> 06/22/07 PSF Ch s for 5/27-6/9/07 PSF Ch s for 5/27-6/9/07 312 - 9332 - 955072 -000 0000058237 06122/07 8,288.55 <br /> 61898 -Eng Construct S 05/11/07 PSF Chgs for 4/15~i/28/07 PSF Chgs for 4/15-4/28/07 312 - 9332 - 955072 -000 0000057794 05/16/07 440.00 <br /> <br />