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a ` DEPTID/PR~.IECT(GR _ _ E • ,t iDe?T3D7' RG,=.:~`~,~;~ , <br /> ;ter u*~? - ! , . <br /> <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION. , , ~ UN.Q ANT JRNL ID POSTED DT Tota! <br /> <br /> 61891 -Engineer & Desig `05~t8704"" F?5~'Ch `for 05%62-05/15 PSF Ch s for 05!02-05115 333£x- 93$2 = 955002 -x000' ~ OOQ0043;876 ~ • 0528104 1'k~50 'oD <br /> 10/01/04 PSF Ch s for 09/05-09/18 PSF Ch s for 09/05-09/18 312 - 9332 - 955002 - 317 0000045899 10/05/04 123.00 <br /> 01/21!05 PSF Ch s for 12/26-01/08/05 PSF Ch s for 12/26-01/08/05 312 - 9332 - 955002 - 317 0000047358 01/21/05 481.50 <br /> 02/04/05 PSF Ch 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 1123-2105 PSF Ch s for 1/23-2/05 312 - 9332 - 955002 - 317 0000047690 02/18105 5,651.10 <br /> 03104/05 PSF Ch s for 02106-02/19/05 PSF Ch s for 02/06-02119!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 for 03-18-05 312 - 9332 - 955002 - 317 0000048003 03/18/05 7,069.00 <br /> 04/01/05 PSF Ch s for 03/05-03/19 PSF Ch s 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 03/20-04/02 312 - 9332 - 955002 - 317 0000048354 04/19/05 3,289.00 <br /> 04/29/05 PSF Ch s for 4/3-4/16/05 PSF Ch s for 4/3-4/16/05 312 - 9332 - 955002 - 317 0000048486 Od/29/05 5,409.00 <br /> 05/13/05 PSF Ch s for 04/17-04/30105 PSF Ch s for 04/17-04/30105 312 - 9332 - 955002 - 317 0000048681 05113!05 835.00 <br /> 05/27!05 PSF C s for 05!01-05/14!05 PSF Ch s for 05!01-05/14105 312 - 9332 - 955002 - 317 0000048837 05/27!05 515.00 <br /> 05/31/05 PWA/PSF RATE ADJUSTMENTlfO COREn ineer ~ Desi n Fees-PSF 312 - 9332 - 955002 - 317 0000048890 06/06/05 606.00 <br /> 06/10/05 PSF Ch s 05!15-05/28 PSF Ch s 05/15-05/28 312 - 9332 - 955002 - 317 0000049004 06/10!05 1,148.00 <br /> 06/30/05 PSF Ch s 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 0000049599 07/13/05 17.68 <br /> GJN4220 Fem Ridge Bike Path EEngineer & Design Fees-PSF 333 - 9332 - 955002 -000 0000049398 07/13/05 14,846.00 <br /> 312 - 9332 - 955002 - 317 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 0000050024 08/15/05 17.68 <br /> 09/02/05 PSF Ch s for 08/07-08/20/05 PSF Ch s 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 Ch s for 09/04-09117/05 PSF Ch s for 09104-09117105 312 - 9332 - 955002 - 317 0000050690 10/04105 129.00 <br /> 10!14/05 PSF Ch s for 09118-10/01/05 PSF Ch s for 09118-10/01/05 312 - 9332 - 955002 - 317 0000050834 10114!05 792.00 <br /> 10/28(05 PSF Ch s for 10/02-10/15/05 PSF Ch s for 10/02-10/15/05 312 - 9332 - 955002 - 317 0000051014 10/28/05 348.00 <br /> 11/10/05 PSF Ch s for 10/16-10/29105 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 Ch s 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 Ch s 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 /> 01/20/06 PSF Ch s for 12/25/05-01107/06PSF Ch s for 12/25/05-01107/06 312 - 9332 - 955002 - 317 0000052074 01/20/06 122.30 <br /> 02/03/06 PSF Ch s for 01/08-01/21/-06 PSF Ch s for 01/08-01/21/-06 312 - 9332 - 955002 - 317 0000052235 02/03/06 1,218.10 <br /> 02/17/06 PSF Ch s for 01/22-02/04/06 PSF Ch s for 01/22-02/04/06 312 - 9332 - 955002 - 317 0000052386 02/21/06 2,450.30 <br /> 03/03/06 PSF Ch s for 02/05-02/18/06 PSF Ch s for 02/05-02/18/06 312 - 9332 - 955002 - 317 0000052537 03103/06 8,735.80 <br /> 03117/06 PSF Ch s for 02!19-03/04/06 PSF Ch s for 02/19-03/04/06 312 - 9332 - 955002 - 317 0000052744 03/21/06 245.50 <br /> 03!31/06 PSF Ch s for 03!05-03N8/06 PSF Ch s for 03/05-03118!06 312 - 9332 - 955002 - 317 0000052857 04/03/06 192.00 <br /> 04/14/06 PSF Chgs for 03/19-04/01/06 PSF Chgs for 03/19-04/01/06 312 - 9332 - 955002 - 317 0000053031 04/21/06 1,3' <br /> <br />