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<br /> ~ r DEPTID/PROJECTIGR <br /> } FUND ANT JRNL ID POSTED DT Total <br /> ACCT / DESCI N JRNL DT DESCRIPTION <br /> 61891 - Engineer ~ Desig 04/28/06 PSF Chgs for 04/02-04/15/06 PSF Chgs for 04/02-04/15106 312 - 9332 - 955002 - 317 0000053197 04/28/06 183.u <br /> 05/12/06 PSF Ch s for 04/16-04/29/06 PSF Ch s for 04/16-04/29/06 312 - 9332 - 955002 - 317 0000053356 05/15/06 357.00 <br /> 05/26/06 PSF Ch s for 04/30 - 05/13/06 PSF Ch s for 04/30 - 05/13/06 312 - 9332 - 955002 - 317 0000053536 05/26/06 157.50 <br /> 06/09/06 PSF Ch s for 05/14-05/27/06 PSF Ch s for 05/14-05/27/06 312 - 9332 - 955002 - 317 0000053706 06/09/06 886.20 <br /> 06/23/06 PSF Ch s 05/28-06/10/06 PSF Ch s 05/28-06/10/06 312 - 9332 - 955002 - 317 0000053902 06/23/06 262.50 <br /> 06/30/06 PSF Ch s for 06/11 - 06/25/06 PSF Ch s for 06/11 - 06/25/06 312 - 9332 - 955002 - 317 0000054090 07/07/06 934.50 <br /> PSF Accrual06/25-06/30/2006 PSF ACCRUAL 06/25-06/30/06 312 - 9332 - 955002 - 317 0000054099 07/07/06 400.50 <br /> GJN's 4294,4312,4091,4214,4220Engineer & Design Fees-PSF 312 - 9332 - 955002 - 000 0000054653 08/10/06 7,947.66 <br /> 9332 - 955002 - 317 0000054653 08/10/06 7,947.66 <br /> RVS AJE 49398; Expenses were gEngineer & Design Fees-PSF 333 - 9332 - 955002 - 000 0000054666 08/10/06 (14,846.00 <br /> 312 - 9332 - 955002 - 317 0000054666 08/10/06 14,846.00 <br /> 07/21/06 PSF Ch s for 06/25 - 07/08/06 PSF Ch s for 06/25 - 07!08/-06 312 - 9332 - 955002 - 317 0000054376 07/24/06 564.60 <br /> 01131/06 Reverse: PSF Accrual 06/25-06/PSF ACCRUAL 06/25-06/30/06 312 - 9332 - 955002 - 317 0000054561 08/03/06 400.50 <br /> 08/04/06 PSF Ch s for 07/09-07/22/06 PSF Ch s for 07/09-07/22/06 312 - 9332 - 955002 - 317 0000054584 08/04/06 53.00 <br /> 09/01106 PSF Ch s for 08106-08/19/06 PSF Ch s for 08/06-08/19/06 312 - 9332 - 955002 - 000 0000054985 09/01/06 661.50 <br /> 61899 - Eng Construction 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 03/03/06 126.00 <br /> 05/26/06 PSF Ch s for 04/30 - 05/13/06 PSF Chgs for 04/30 - 05/13/06 312 - 9332 - 955002 - 317 0000053536 05/26/06 2,715.50 <br /> 06/09/06 PSF Ch s for 05/14-05/27106 PSF Ch s for 05/14-05/27/06 312 - 9332 - 955002 - 317 0000053706 06/09/06 2,825.80 <br /> 06/23/06 PSF Ch s 05/28-06/10/06 PSF C s 05/28-06/10/06 312 - 9332 - 955002 - 317 0000053902 O6/23/06 2,314.50 <br /> 06/30/06 PSF Ch s for 06/11 -06/25/06 PSF Ch s for 06111 - 06/25/06 312 - 9332 - 955002 - 317 0000054090 07/07/06 6,141.00 <br /> PSF Accrual 06/25-06/30/2006 PSF ACCRUAL 06/25-06/30/06 312 - 9332 - 955002 - 317 0000054099 07/07/06 2,631.85 <br /> GJN's 4294,4312,4091,4214,4220Eng Construction Fees-PSF 312 - 9332 - 955002 - 000 0000054653 08/10/06 1,720.70 <br /> 9332 - 955002 - 317 0000054653 08/10/06 (1,720.70 <br /> 07/21/06 PSF Ch s for 06/25 - 07/08/06 PSF Ch s for 06/25 - 07/08/-O6 312 - 9332 - 955002 - 317 0000054376 07/24/06 3,488.20 <br /> 07/31/06 Reverse: PSF Accrual 06/25-06/PSF ACCRUAL 06/25-06/30/06 312 - 9332 - 955002 - 317 0000054561 08/03/06 2,631.85 <br /> 08/04/06 PSF Ch s for 07/09-07/22/06 PSF Ch s for 07/09-07/22/06 312 - 9332 - 955002 - 317 0000054584 08/04/06 878.00 <br /> 08/18/06 PSF Ch s for 07123-08/05/06 PSF Ch s for 08/06-08119/06 312 - 9332 - 955002 -000 0000054776 08/18/06 6,027.00 <br /> 09/01/06 PSF Ch s for 08/06-08/19106 PSF Ch s for 08/06-08/19/06 312 - 9332 - 955002 -000 0000054985 09101/06 8,650.90 <br /> 09/15106 PSF Ch s for 08/20-09/02/06 PSF Ch s for 08/20-09/02/06 312 - 9332 - 955002 - 000 0000055145 09/15/06 3,983.00 <br /> 09/29/06 PSF Ch s for 09!03-09/16/06 PSF Ch s for 09/03-09/16/06 312 - 9332 - 955002 -000 0000055287 09/29/06 5,593.00 <br /> 10/13/06 PSF Ch s for 09/17-09/30/O6 PSF Ch s for 09/17-09/30/06 312 - 9332 - 955002 - 000 0000055443 10/16/06 6,873.00 <br /> 10127/06 PSF Ch s for 10/01-10/14/06 PSF Ch s for 10101-10/14106 312 - 9332 - 955002 -000 0000055583 10/31/06 5,253.00 <br /> 11/09/06 PSF Ch s for 10/15-10/28106 PSF Ch s for 10/15-10/28/06 312 - 9332 - 955002 -000 0000055779 11/14/06 668.00 <br /> 11/22106 PSF Ch s for 10/29/ - 11/11IO6PSF Ch s for 10/29/ -11/11/06 312 - 9332 - 955002 -000 0000055906 11128/06 986.00 <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 /> <br />