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<br /> - , ~ccourting Report for Project - - 985145 WW Rehab 2008 Basins DC/DW rage I of z <br /> snazao <br /> Journal Date Expense Description Account Fund / Deptld /Class Amount Reference <br /> 61270 Printing And Binding <br /> 0413012008 Doc Svcs Charges April 2008 Bid Book # 4507 WW 042408 532 - 9332 - 000 298.84 0000062084 - 5/612008 <br /> Total For Printing And Binding 298.84 <br /> 61731 Advertising <br /> 05/06/2008 GJN 4507 Inv 10685544 DJC 10685544 00254461 532 - 9332 - 000 199.88 AP00062104 - 51712008 <br /> Total For Advertising 199.88 <br /> 61890 Eng Topog Survev Fees-PSF <br /> 0411112008 PSF Chgs for 03116-03129108 PSF Chgs for 03116-03129108 532 - 9332 - 000 948.00 0000061770 4/1412008 <br /> 0412512008 PSF Chgs for 03131-04/12/08 PSF Chgs for 03/31- 04112108 532 - 9332 - 000 1,229.50 0000061926 412512008 <br /> Total For Eng Topog Survev Fees-PSF 2,177.50 <br /> 61891 Engineer & Design Fees-PSF <br /> 11127/2007 PSF Chgs for 10128 -11110!07 PSF Chgs for 10128 -11/10107 532 - 9332 - 000 2,092.50 0000060263 -1112712007 <br /> 12/0712007 PSF Chgs for 11/11-11124107 PSF Chgs for 11111-11!24/07 532 - 9332 - 000 5,115.00 0000060381 -121712007 <br /> 1212112007 PSF Chgs for 11125-12108107 PSF Chgs for 11!25-12108107 532 - 9332 - 000 3,115.50 0000060586 --1212112007 <br /> 0110412008 PSF Chgs for 1219-12122/07 PSF Chgs for 1219-12!22107 532 - 9332 - 000 4,371.00 0000060719 --11712008 <br /> 01/0412008 Correct PSF Chgs for 11/11-111Engineer & Design Fees-PSF 532 - 9332 - 000 -2,557.50 0000060864 --1/2212008 <br /> 01118/2008 PSF Chgs 12/23!07-01105108 PSF Chgs 12123107-01!05108 532 - 9332 - 000 186.00 0000060876 --1/1812008 <br /> 02101/2008 PSF Chgs for 01106-01119108 PSF Chgs for 01/06-01119!08 532 - 9332 - 000 2,175.50 0000061028 -21112008 <br /> 0211512008 PSF Chgs for 01120-02102108 PSF Chgs for 01120-02102108 532 - 9332 - 000 8,176.90 0000061182 2!1512008 <br /> 02/29/2008 PSF Chgs for 02/03-02116108 PSF Chgs for 02!29108 532 - 9332 - 000 7,528.30 0000061294 2129/2008 <br /> 0311412008 PSF Chgs for 02117-03101108 PSF Chgs for 02117-03101108 532 - 9332 - 000 9,046.30 0000061466 - 3/14/2008 <br /> 0312812008 PSF Chgs for 03102-03115108 PSF Chgs for 03102-03115108 532 - 9332 - 000 5,107.50 0000061607 - 312812008 <br /> 04111/2008 PSF Chgs for 03116-03129108 PSF Chgs for 03116-03129108 532 - 9332 - 000 10,142.50 0000061770 - 411412008 <br /> 04/2512008 PSF Chgs for 03131- 04/12108 PSF Chgs for 03131-04112108 532 - 9332 - 000 16,384.50 0000061926 4125/2008 <br /> 05/0912008 PSF Chgs for 04113-04126108 PSF Chgs for04113-04126108 532 - 9332 - 000 5,673.50 0000062132 51912008 <br /> Total For Engineer & Design Fees-PSF 76,557.50 <br /> <br />