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- - - - - - <br /> DEPTIDIPROJECTIG JRNL Norr <br /> <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUN RANT REFERENCE JRNL ID POSTED DT Total reach Eli ible Eli ible Billed <br /> 61891 -Engineer & Design Fees-PSF 01/21/05 PSF Ch s for 12!26-01/08/05 PSF C s for 12/26-01/08/05 312 9332 - 955002 - 317 0000047358 01/21/O5 481.50 <br /> 02/04/05 PSF Ch s for 1/9-1/22/05 PSF C 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 1/23-2/OS PSF C s for 1/23-2/05 312 9332 - 955002 - 317 0000047690 02/18/05 5,651.10 <br /> 03/04/05 PSF Ch s for 02/06-02/19/05 PSF Ch s for 02/06-02/19/05 312 9332 - 955002 - 317 0000047657 03/04/05 5,976.50 <br /> 03/18/05 PSF Ch for 03-18-05 PSF C s for 03-1 B-05 312 9332 - 955002 - 317 0000048003 03/18/05 7,069.00 <br /> 04/01/05 PSF C s for 03/05-03/19 PSF C s for 03/05-03/19 312 9332 - 955002 - 317 0000048172 04/01/05 2,497.00 <br /> 04/15/05 PSF C s 03/20-04/02 PSF C s 03/20-04102 312 9332 - 955002 - 317 0000048354 04/19/05 3,289.00 <br /> 04/29!05 PSF Ch s for 4/3~/16/OS PSF Ch s for 4/3-4/16/05 312 9332 - 955002 - 317 0000048486 04!29/05 5,409.00 <br /> 05/13/05 PSF Ch s for 04/17-04/30105 PSF Ch s for 04/17-04/30/05 312 9332 - 955002 - 317 0000048681 05/13/05 835.00 <br /> 05/27/05 PSF C s for 05/01-05114/05 PSF C s for 05/01-05114/05 312 9332 - 955002 - 317 0000048837 05/27/05 515.00 <br /> 05/31/05 PWA/PSF RATE ADJUSTMENT/TO COREn ineer 8 Des' n Fees-PSF 312 9332 - 955002 - 317 0000048890 06/06/05 606.00 <br /> 06/10/05 PSF C s 05/15-05!28 PSF Ch s 05/15-05128 312 9332 - 955002 - 317 0000049004 O6/10/05 1,148.00 <br /> 06/30/05 PSF Ch s for 06112-06125/05 PSF C s for 06/12-06!25105 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 PSF ACC 0000049599 07/13/05 17.68 <br /> GJN4220 Fem Ridge Bike Path EEngineer & Design Fees-PSF 333 9332 - 955002 -000 AJE 0000049398 07/13/05 14,846.00 <br /> 312 9332 - 955002 - 317 AJE 0000049398 07/13105 14,846.00 <br /> 08/01105 Reverse: PSF Accrual 06/26-06/PSF ACCRUAL 06/26-06/30!05 312 9332 - 955002 - 317 PSF ACC 0000050024 08/15/05 17.68 <br /> 09/02/05 PSF C s for 08/07-08/20/05 PSF Ch s for 08!07-08/20105 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 for 08121-09/03/05 312 9332 - 955002 - 317 0000050532 09/21/05 980.00 <br /> 09/30/05 PSF C s for 09/04-09/17/05 PSF C s for 09104-09/17/05 312 9332 - 955002 - 317 0000050690 10/04/05 129.00 <br /> 10/14/05 PSF C s for 09/16-10/01!05 PSF C s for 09118-10/01/05 312 9332 - 955002 - 317 0000050834 10/14/05 792.00 <br /> 10/28!05 PSF Ch s for 10/02-10/1 S/OS PSF C 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 10/16-10/29/05 PSF Ch s for 10/16-10/29/05 312 9332 - 955002 - 317 0000051272 11/17/05 174.00 <br /> 11Y23/OS PSF C for 1 0/30-1 1 /1 2105 PSF C s for 10/30-11/12/05 312 9332 - 955002 - 317 0000051395 11/29/05 4,279.50 <br /> 12/09105 PSF Ch s for 11/1 3 - 11/26/05 PSF Ch s for 11113 - 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 0000051768 12/23/05 6,757.90 <br /> 01/06/06 PSF Ch s for 1 2/1 1-1 2/2 4105 PSF Ch s for 12/11-12/24/05 312 9332 - 955002 - 317 0000051915 01!06/O6 2,512.60 <br /> 07/20/06 PSF Ch s for 1 212 5/0 5-01 /07106PSF C s for 1225/05-01/07/06 312 9332 - 955002 - 317 0000052074 01/20/06 122.30 <br /> 02/03/06 PSF C s for 01/08-01/21/-06 PSF C s for 01/08-01/21/-06 312 9332 - 955002 - 317 0000052235 02/03/06 1.218.10 <br /> 02/17106 PSF Ch s for 01/22-02/04/06 PSF C 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 C s for 02105-02/18/06 312 9332 - 955002 - 317 0000052537 03/03/06 8,735.80 <br /> 03/17/06 PSF C s for 02/19-03/04/06 PSF C s for 02/19-03/04106 312 9332 - 955002 - 317 0000052744 03/21/06 245.50 <br /> 03/31106 PSF Ch s for 03/05-03/18/06 PSF C s for 03/05-03/18/06 312 9332 - 955002 - 317 0000052857 04/03/06 192.00 <br /> 04/14/06 PSF Ch s for 03!19-04101/06 PSF C s for 03/19-04/01/06 312 9332 - 955002 - 317 0000053031 04/21/06 1,358.70 <br /> 04/28/06 PSF Ch s for 04/02-04115106 PSF C s for 04/02-04/15/06 312 9332 - 955002 - 317 0000053197 04/28/06 183.00 <br /> 05/12/06 PSF Ch sfor04/16-04/29/06 PSF 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 04130 - 05/1 3106 PSF C s for 04/30 - 05!13!06 312 9332 - 955002 - 317 0000053536 05/26/06 157.50 <br /> 06/09/06 PSF C s for 05/14-05/27/06 PSF C s for 05/14-05/27106 312 9332 - 955002 - 317 0000053706 06/09/06 88620 <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 0623/06 262.50 <br /> 06/30/06 PSF C s for 06/11 -06/25/06 PSF C s for 06111 -0625/06 312 9332 - 955002 - 317 0000054090 07/07106 934.50 <br /> PSF Accnial06/25-06/30/2006 PSF ACCRUAL 06/25-06/30/06 312 9332 - 955002 - 317 PSF ACC 0000054099 07/07/06 400.50 <br /> GJN's 4294,4312,4091,4214,4220Engineer & Design Fees-PSF 312 9332 - 955002 - 000 AJE 0000054653 08/10!06 7,947.66 <br /> 9332 - 955002 - 317 AJE 0000054653 08/10/06 7,947.66 <br /> RVS AJE 49398; Expenses were gEngineer & Desgn Fees-PSF 333 9332 - 955002 -000 AJE 0000054666 08/10!06 14,846.00 <br /> 312 9332 - 955002 - 317 AJE 0000054666 08/10/O6 14,846.00 <br /> 07/21106 PSF Ch s for 06/25 - 07108/06 PSF Ch s for 06/25 - 07/08!-O6 312 9332 - 955002 - 317 0000054376 07/24/06 564.60 <br /> 07/31/06 Reverse: PSF Acwal 0 612 5-0 6/PSF ACCRUAL 06125-06/30/06 312 9332 - 955002 - 317 PSF ACC 0000054561 08/03/06 400.50 <br /> OB/OMO6 PSF Chgs for 07/09-07122!06 PSF Chgs for 07/09-07/22/06 312 9332 - 955002 - 317 0000054584 08/04/06 53.00 <br /> <br />