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Accounting Report for Project - - 935262 Skinner Butte Park Riverplay rye 7 of l l <br /> Journal Date Ezpense Description Account Fnnd / DeptId /Class Amount Reference <br /> 05/14/2004 PSF Chgs04/18 - 05/01/2004 PSF Chgs 04/18 - 05/01/2004 321 - 9335 - 000 5,039.00 0000043677 - 5/14/2004 <br /> 05/288004 PSF Chgs for 05/02-05/15 PSF Chgs for 05/02-05/15 321 - 9335 - 000 4,704.00 0000043876 - 5/28/2004 <br /> <br /> - 06/118004 PSF Chgs for 05/16 - 0589 PSF Chgs for 05/16 - 0589 321 - 9335 - 000 4,230.00 0000044105 - 6/118004 <br /> 06858004 PSF Chgs for 05/30-06/12 PSF Chgs for 05/30-06/12 321 - 9335 - 000 5,871.50 0000044295 - 6/25/2004 <br /> 06/308004 PSF Chgs 06/13 -0686 PSF Chgs06/13 - 0686 321 - 9335 - 000 6,112.08 0000044603 - 7/9/2004 <br /> 0783/2004 PSF Chgs for 0687 - 07/10 PSF Chgs 321 - 9335 - 000 1,805.98 0000044835 - 7/23/2004 <br /> 08/068004 PSF Chgs for 07/11-07/24 PSF Chgs for 07/11-07124 321 - 9335 - 000 2,694.48 0000045091 - 8/6/2004 <br /> 08/108004 GJN 4263 Expense xfr PWAddc Engineer & Design Fees-PSF AJE 321 - 9335 - 000 -36,260.04 0000045139 - 9/3/2004 <br /> 08808004 PSF Chgs for 07/25 - 08/07 PSF Chgs for 0785 - 08/07 321 - 9335 - 000 1,153.00 0000045324 - 880/2004 <br /> 09/03/2004 PSF Chgs for 08/08-08/21 PSF Chgs for 08/08-08/21 321 - 9335 - 000 830.00 0000045550 - 9/3/2004 <br /> 09/178004 PSF Chgs for 882-09/04 PSF Chgs for 8/22-09/04 321 - 9335 - 000 1,192.00 0000045723 - 9/20/2004 <br /> 10/018004 PSF Chgs for 09/05-09/18 PSF Chgs for 09/05-09/18 321 - 9335 - 000 269.00 0000045899 -10/5/2004 <br /> 10/158004 PSF Chgs for 09/19-10/02 PSF Chgs for 09/19-10!02 321 - 9335 - 000 1,036.00 0000046066 -10/18/2004 <br /> 10898004 PSF Chgs for 10/3-10/16 PSF Chgs for 10/3-10/16 321 - 9335 - 000 1,443.00 0000046276 - 10/29/2004 <br /> 11/12/2004 PSF Chgs for 10/17-10/30 PSF Chgs for 10/17-10/30 321 - 9335 - 000 1,296.00 0000046488 - 11/12/2004 <br /> 11848004 PSF Chgs for 10/31-11/13/04 PSF Chgs for 10/31-11/13/04 321 - 9335 - 000 490.00 0000046653 - 12/1/2004 <br /> 12/108004 PSF Chgs for 11114-11/27 PSF Chgs for 11/14-11/27 321 - 9335 - 000 730.00 0000046780 - 12/13/2004 <br /> 12848004 PSF Chgs for 11/28-12/14/04 PSF Chgs for 1188-12/14/04 321 - 9335 - 000 626.00 0000047070 - 12/27/2004 <br /> 01/078005 PSF Chgs for 12/12-1285 PSF Chgs for 12/12-12/25 321 - 9335 - 000 748.00 0000047238 - 1/10/2005 <br /> 01818005 PSF Chgs for 12/26-01 /08/05 PSF Chgs for 1286-01 /OH/05 321 - 9335 - 000 1,419.00 0000047358 - 1 /21 /2005 <br /> 02/048005 PSF Chgs for 1/9-1/22/05 PSF Chgs for 1/9-182/05 321 - 9335 - 000 1,952.00 0000047531 - 2/48005 <br /> 02/188005 PSF Chgs for 1 /23-2105 PSF Chgs for 183-2/05 321 - 9335 - 000 1,895.00 0000047690 - 2/18/2005 <br /> 03/04/2005 PSF Chgs for 02/06-02/19/05 PSF Chgs for 02/06-02/19!05 321 - 9335 - 000 2,042.00 0000047857 - 3/48005 <br /> 03/18/2005 PSF Chgs for 03-18-05 PSF Chgs for 03-18-05 321 - 9335 - 000 4,825.50 0000048003 - 3/18/2005 <br /> 04/018005 PSF Chgs for 03105-03/19 PSF Chgs for 03/05-03/19 321 - 9335 - 000 3,172.00 0000048172 - 4/1/2005 <br /> 04/158005 PSF Chgs 0380-04/02 PSF Chgs 0380-04/02 321 - 9335 - 000 1,395.00 0000048354 - 4/19/2005 <br /> 04/298005 PSF Chgs for4/3-4/16/05 PSF Chgs for 4/3-4/16/05 321 - 9335 - 000 492.00 0000048486 - 4/29/2005 <br /> 05/138005 PSF Chgsfor 04!17-04/30/05 PSF Chgs for 04/17-04/30/05 321 - 9335 - 000 1,297.00 0000048681 - 5/13/2005 <br /> 05878005 PSF Chgs for 05/01-05/14!05 PSF Chgs for 05/01-05/14105 321 - 9335 -000 871.00 0000048837 - 5/27/2005 <br /> 06/018005 Charge to PW-Engineering, GJN4Engineer 8 Design Fees-PSF 321 - 9335 - 000 43.20 0000048955 - 6/24/2005 <br /> 06/108005 PSF Chgs 05/15-0588 PSF Chgs 05/15-0588 321 - 9335 - 000 616.00 0000049004 - 6/10/2005 <br /> 06848005 PSF Chgs for 0589-06/11/05 PSF Chgs for 0589-06/11/05 321 - 9335 - 000 1,697.32 0000049236 - 684/2005 <br /> 06/308005 PSF Chgs for06/12-0685/05 PSF Chgs for06112-0685/05 321 - 9335 - 000 1,905.82 0000049500 - 7/8/2005 <br /> 06/308005 PSF Accrual 0686-06/30/05 PSF ACCRUAL 06/26-06/30/05 PSF_ACC 321 - 9335 - 000 680.65 0000049599 - 7/13/2005 <br /> 07828005 PSF Chgs for 0686-07/09/05 PSF Chgs for 06/26-07/09/05 321 - 9335 -000 504.46 0000049720 - 7/22/2005 <br /> 08/018005 Reverse: PSF Accrua10686-06/PSF ACCRUAL 0686-06/30/05 PSF_ACC 321 - 9335 - 000 -680.65 0000050024 - 8/15/2005 <br /> 08/058005 PSF Chgs for 07/10-0783/05 PSF Chgs for 07/10-0783/05 321 - 9335 - 000 523.11 0000049897 - 8/5/2005 <br /> 08/1 980 0 5 PSF Chgs for 0784-08/06/05 PSF Chgs for 07/24-08106/05 321 - 9335 - 000 1,788.60 0000050112 - 8/19/2005 <br /> 09/028005 PSF Chgs for 08/07-08/20/05 PSF Chgs for 08/07-08/20/05 321 - 9335 - 000 1,338.50 0000050334 - 9/28005 <br /> 09/168005 PSF Chgs for 08/21-09/03/05 PSF Chgs for 08/21-09/03/05 321 - 9335 - 000 1,529.70 0000050532 9/21/2005 <br /> 9335 eee~~i~e.a~e00005869e ~6f4/-c"o05 <br /> 10/148005 PSF Chgs for 09/18-10/01 /05 PSF Chgs for 09/18-10/01!05 321 - 9335 - 000 1,963.00 0000050834 - 10/14/2005 <br /> <br />