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DEPTID/PROJECT/G JRNL JRNL <br />ACCT /DESCRIPTION JRNL DT DESCRIPTION FUN RANT REFEREN 61739 -Contractual Services-Other 06/30/07 FY07 Year End Transportation GContractual Services-Other 312 9332 - 975202 - 000 AJE <br />=ERENCE JRNL ID POSTED DT Total <br /> ~J E 0000058560 07/31/07 (700.00) <br />9332 - 975202 - 335 AJE ~J E 0000058560 07/31/07 700.00 <br />11/05/07 GJN 4442 Inv 1767 LANEPUBLIC1767 333 9332 - 975202 - 000 00241446 ')Al AAA O pnnnanna, , 11 inain7 dlti nn <br />04/28/08 GJN 4442: Add reimbursement coContractual Services-Other 333 9332 - 975202 - 000 AJE <br />9332 - 975202 - 922 AJE ~J E 0000061955 05/06/08 (435.00) <br />61739 -Contractual Services-Other Total ~J E 0000061955 05/06/08 435.00 <br />61890 - Eng Topog Survey Fees-PSF 12/08/06 PSF Ch s for 11/12 - 11/25/06 PSF Ch s for 11/12 - 11/25/06 312 9332 - 975202 - 000 1,135.00 <br />06/08/07 PSF Chgs for 05/13-05/26/07 PSF Chgs for 05/13-05/26/07 312 9332 - 975202 - 000 0000056024 12/08/06 154.00 <br />06/22/07 PSF Ch s for 5/27-6/9/07 PSF Ch s for 5/27-6/9/07 312 9332 - 975202 - 000 0000058051 06/08/07 385.00 <br />06/30/07 FY07 Year End Transportation GEng Topog Survey Fees-PSF 312 9332 - 975202 - 000 AJE 0000058237 06/22/07 115.50 <br />9332 - 975202 - 335 AJE ~J E 0000058560 07/31/07 (500.50) <br />FY07 PWA Grant reconciliation Eng Topog Survey Fees-PSF 333 9332 - 975202 - 000 AJE ~J E 0000058560 07/31/07 500.50 <br />312 9332 - 975202 - 000 AJE ~J E 0000059285 09/03/07 154.00 <br />08/03/07 PSF Chgs 07/08-07/21/07 PSF Chgs 07/08-07/21/07 312 9332 - 975202 - 000 ~JE 0000059285 09/03/07 (154.00) <br />08/17/07 PSF Ch s for 07/22-08/04/07 PSF Ch s for 07/22-08/04/07 312 9332 - 975202 - 000 0000058876 08/08/07 910.00 <br />08/31/07 PSF Chgs for 08/05-08/18/07 PSF Chgs for 08/05-08/18/07 312 9332 - 975202 - 000 0000059060 08/17/07 154.05 <br />11/27/07 PSF Ch s for 10/28 - 11/10/07 PSF Ch s for 10/28 - 11/10/07 312 9332 - 975202 - 000 0000059273 08/31/07 825.55 <br />12/21 /07 PSF Chgs for 11 /25-12/08/07 PSF Chgs for 11 /25-12/08/07 312 9332 - 975202 - 000 0000060263 11/27/07 118.50 <br />01/04/08 PSF Ch s for 12/9-12/22/07 PSF Ch s for 12/9-12/22/07 312 9332 - 975202 - 000 0000060586 12/21/07 136.50 <br />61890 - Eng Topog Survey Fees-PSF Total 0000060719 01/07/08 45.50 <br />61891 -Engineer & Design Fees-PSF 10/13/06 PSF Ch s for 09/17-09/30/06 PSF Ch s for 09/17-09/30/06 312 9332 - 975202 - 000 21844.60 <br />10/27/06 PSF Chgs for 10/01-10/14/06 PSF Chgs for 10/01-10/14/06 312 9332 - 975202 - 000 0000055443 10/16/06 95.00 <br />11/09/06 PSF Ch s for 10/15-10/28/06 PSF Ch s for 10/15-10/28/06 312 9332 - 975202 - 000 0000055583 10/31/06 37900.10 <br />11 /22/06 PSF Chgs for 10/29/ - 11 /11 /06PSF Chgs for 10/29/ - 11 /11 /06 312 9332 - 975202 - 000 0000055779 11/14/06 37148.40 <br />12/08/06 PSF Ch s for 11/12 - 11/25/06 PSF Ch s for 11/12 - 11/25/06 312 9332 - 975202 - 000 0000055906 11/28/06 17580.30 <br />12/22/06 PSF Chgs for 11 /26 - 12/9/06 PSF Chgs for 11 /26 - 12/9/06 312 9332 - 975202 - 000 0000056024 12/08/06 27260.00 <br />01/05/07 PSF Ch s for 12/10-12/23/06 PSF Ch s for 12/10-12/23/06 312 9332 - 975202 - 000 01 /19/07 PSF Chgs for 12/24/06-01 /06/07PSF Chgs for 12/24/06-01 /06/07 312 9332 - 975202 - <br />000 0000056276 12/22/06 47039.60 <br />02/02/07 PSF Ch s for 01/07-01/20/07 PSF Ch s for 01/07-01/20/07 312 9332 - 975202 - 000 0000056434 01/09/07 37765.00 <br />02/13/07 PSF Adjust for 2/13/07 PSF Adjust for 2/13/07 312 9332 - 975202 - 000 0000056532 01/19/07 159.00 <br />02/16/07 PSF Ch s for 01/21-02/03/07 PSF Ch s for 01/21-02/03/07 312 9332 - 975202 - 000 0000056669 02/05/07 17424.50 <br />02/23/07 GJN4341 xfr PSF to GJN4442 PEngineer & Design Fees-PSF 312 9332 - 975202 - 000 AJE 0000056802 02/13/07 187653.70 <br />03/02/07 PSF Ch s for 02/04-02/17/07 PSF Ch s for 02/04-02/17/07 312 9332 - 975202 - 000 0000056833 02/16/07 17828.70 <br />03/16/07 PSF Chgs for 02/17 - 03/03/07 PSF Chgs for 02/17 - 03/03/07 312 9332 - 975202 - 000 ~J E 0000056889 02/26/07 174.00 <br />03/30/07 PSF Ch s for 03/04-03/17/07 PSF Ch s for 03/04-03 312 9332 - 975202 - 000 0000056971 03/06/07 77014.50 <br />04/13/07 PSF Chgs 03/18-03/31/07 PSF Chgs 03/18-03/31/07 312 9332 - 975202 - 000 0000057084 03/23/07 87987.50 <br />04/27/07 PSF Ch s for 04/01-04/14/07 PSF Ch s for 04/01-04/14/07 312 9332 - 975202 - 000 0000057273 04/02/07 97967.30 <br />05/11/07 PSF Chgs for 4/15-4/28/07 PSF Chgs for 4/15-4/28/07 312 9332 - 975202 - 000 0000057423 04/13/07 47475.60 <br />0000057581 04/27/07 917.70 <br />0000057794 05/16/07 17155.50 <br />