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<br />ACCT I DESCRIPTION <br />JRNL DT <br />DESCRIPTION <br />FUND / DESC DEPTIDIPROJECT! <br />GRANT JRNL <br />REFERENCE <br />JRNL ID <br />POSTED DT <br />Total <br />61891- Engineer & Design Fees-PSF 03116!07 PSF Ch s for 02117 - 03!03107 PSF Ch s for 02117 - 03103107 333 -Trans 9332 - 965374.000 0000057084 03/23/07 616.00 <br /> 03130107 PSF Ch s for 03104-03117107 PSF Ch s for 03104-03 333 - Transp. 9332 - 965374.000 0000057273 04/02/07 190.00 <br /> 04113107 PSF Ch s 03!18-03131107 PSF Ch s 03118-03131107 333 -Trans 9332 - 965374.000 0000057423 04!13/07 285.00 <br /> 04127107 PSF Ch s for 04101-04114107 PSF Ch s for 04/01-04114107 333 -Transp 9332 - 965374 - 000 0000057581 04127!07 5,036.70 <br /> 05/11107 PSF Ch s for 4115-4/28!07 PSF Ch s for 4115-4!28107 333 -Trans 9332 - 965374 - 000 0000051794 05!16107 5,280.80 <br /> 05/25!07 PSF Ch s for 04129-05/12107 PSF Ch s far 04!29-05112107 333 -Transp 9332 - 965374 - 000 0000057913 05!25107 1,572.90 <br /> 06/08/07 PSF Ch s for 05!13-05126107 PSF Ch s far 05113-05126107 333 -Transp 9332 - 965374 - 000 0000058051 06!08107 4,711.60 <br /> 06/22/07 PSF Ch s for 5127-6/9107 PSF Ch s for 5/27-6/9107 333 -Trans 9332 - 965374 - 000 0000058237 06122!07 1,530.90 <br /> 06/30/07 FY07 Year End Transportation GEngineer & Design Fees•PSF 333 -Transp 9332 - 965374.000 AJE 0000058560 07/31107 20,686.90 <br /> 312 - Road C 9332 - 965374 - 327 AJE 0000058560 07131107 20,686.90 <br /> PSF Ch s far 06!10-06123107 PSF Ch s for 06110.06123107 333 -Transp 9332 - 965374 - 000 0000058457 07/09/07 2,667.20 <br /> FY07 PWA Grant reconciliation Engineer & Design Fees-PSF 333 -Trans 9332 - 965374.000 AJE 0000059285 09/03107 1,196.62 <br /> 312 -Road 9332-965374.327 AJE 0000059285 09/03107 1,196.62 <br /> 07!20107 P5F Ch s far 06l24.07107l07 PSF Ch s for 06124-07107!07 333 -Trans 9332 - 965374 - 000.; 0000058661 07/20/07 990.70 <br /> 08!03107 PSF Ch s 07108-07/21/07 PSF Ch s 07!08-07/21107 333 -Trans 9332 - 965374 - 000 0000058876 08108/O7 249.00 <br /> 08/17/07 PSF Ch s for 07122-08!04!07 PSF Ch s for 07!22-08/04!07 333 -Trans 9332 - 965374 - 000 0000059060 08117107 151.00 <br /> 09/14!07 PSF Ch s for 08119-09101107 PSF Ch s for 08119-09/01107 333 -Trans 9332 - 965374 - 000 0000059459 09114107 128.30 <br /> 09/28/07 PSF Ch s for 09102-09!15107 PSF Ch s for 09102.09!15!07 333 -Transp 9332 - 965374 - 000 0000059638 09128107 1,938.70 <br /> 10/12107 PSF Ch s for 09116-09129107 PSF Ch s for 09!16.09129!07 333 - Tran 9332 - 965374 - 000 0000059774 10!12107 6,995.60 <br /> 10126/07 PSF Ch sfor9130-10/13107 PSF Ch sfor9/30-10113/07 333 -Trans 9332-965374-000 0000059910 10126!07 3,959.20 <br /> 11109/07 PSF Ch s for 10!1 4-1 012 710 7 PSF Ch s for 10!14.10127!07 333 -Trans 9332 - 965374 - 000 0000060163 11!14107 2,275.10 <br /> 11!27107 PSF Ch s for 10/28 -11110!07 PSF Ch s for 10/28 -11110107 333 -Trans 9332 - 965374 - 000 0000060263 11!27107 3,189.55 <br /> 12!07107 PSF Ch sfor11/11-11/24/07 PSF Ch sfor11111-11124107 333 -Transp 9332-965374-000 0000060381 12!07107 4,223.60 <br /> 12121107 PSF Ch s for 11125-12/08107 PSF Ch s for 11/25-12108107 333 -Trans 9332 - 965374 - 000 0000060586 12121107 1,692.50 <br /> 01104108 PSF Ch sfor12/9-12!22107 PSF Ch sforl2/9-12/22107 333 -Trans 9332-965374-000 0000060719 01107!08 861.30 <br /> Correct PSF Ch s for 11111-11/En ineer & Desi n Fees-PSF 333 -Transp 9332 - 965374 - 000 0000060864 01122108 2,111.80 <br /> 01!18!08 PSF Ch s 12123l07.01l05108 PSF Ch s 12123107.01105108 333 -Transp 9332 - 965374 - 000 0000060876 01118!08 1,211.50 <br /> 02!01108 PSF Ch s for 01/06-01/19/08 PSF Ch s for 01106-01119108 333 -Trans 9332 - 965374 - 000 0000061028 02!01108 8,255.70 <br /> 02!15108 PSF Ch s for 01120-02102/08 PSF Ch s for 01120-02102/08 333 -Trans 9332 - 965374 - 000 0000061182 02115!08 2,420.40 <br /> 02!29108 PSF Ch s for 02103-02/16/08 PSF Ch s for 02/29108 333 -Transp, 9332 - 965374 - 000 0000061294 02!29108 10,107.80 <br /> 03114!08 PSF Ch s for 02117-03101108 PSF Ch s for 02!17-03101108 333 -Trans 9332 - 965374 - 000 0000061466 03114108 8,831.90 <br /> 03!28!08 PSF Ch s for 03102-03!15108 PSF Ch s for 03102-03115/08 333 -Transp 9332 - 965374 - 000 0000061607 03!28!08 18,108.50 <br /> 04111!08 PSF Ch s for 03116-03/29108 PSF Ch s for 03/16-03129!08 333 -Trans 9332 - 965374 - 000 0000061770 04114108 10,994.50 <br /> 04125!08 PSF Ch s for 03131- 04112!08 PSF Ch s for 03131- 04112!08 333 -Trans 9332 - 965374 - 000 0000061926 04125!08 13,585.80 <br /> 05109!08 PSF Ch s for 04!13-04126108 PSF Ch sfor04113-04/26108 333 -Trans 9332 -965374 - 000 0000062132 05109108 5,006.60 <br /> 05123108 PSF Ch s for 04127-05/10108 PSF Ch s for 04127-05110108 333 -Trans 9332 -965374 - ODO 0000062321 05!23!08 3,503.70 <br /> 06106108 P5F Ch s for 05111-05124!08 PSF Ch s for 05111-05/24108 333 -Trans 9332 -965374 - 000 0000062457 06106108 2,244.50 <br /> 06!20108 PSF Ch s far 05125.06107108 PSF Ch s for 05125-06/07108 333 -Trans 9332 - 965374.- 000 0000062617 06!20108 3,226.20 <br /> 06130/08 PSF Chgs far 06!08-D61211D_8__P5F Chgs for 06108-06/21!08 333 -Transp 9332 - 965374 - 000 0000062808 07103108 2.361.50 <br />_ _ <br />61891 Engineer & Design f ces-PSf i ~(a1 _ 164,073 E5 <br />61899 -Eng Construction Fees-PSF 07/21!06 PSF Ch s for 06125 - 07108106 PSF Ch s for 06125 - 07!081.06 333 -Trans 9332 - 965374 - 000 0000054376 07/24106 125.00 <br /> 08/04!06 PSF Ch s for 07109-07122!06 PSF Ch s for 07!09-07122!06 333 -Trans 9332 - 965374 - 000 0000054584 08/04/06 52.00 <br /> 09/01/06 PSF Ch s for 08106-08119106 PSF Ch s for 08!06-08/19106 333 -Transp 9332 - 965374 - 000 0000054985 09!01106 120.40 <br /> 09/15/06 PSF Ch s for 08120-09102106 PSF Ch s for 08120-09102106 333 -Trans 9332 - 965374 - 000 0000055145 09115/06 516.00 <br /> 06130/07 PSF Ch s for 06/10-06123107 PSF Ch s for 06!10-06/23107 333 -Trans 9332 - 965374 - ODO 0000058457 07/09107 70.00 <br /> FY07 PWA Grant reconciliation Eng Construction Fees-PSF 333 -Transp 9332 - 965374 - 000 AJE 0000059285 09/03/07 31.39 <br /> 312 - Road C 9332 - 965374 - 327 AJE 0000059285 09!03107 31.39 <br /> FY07 Year End Transportation GEng Construction Fees-PSF 333 -Transp 9332 - 965374 - 000 AJE 0000058560 07/31107 62.82 <br /> 312 - Road C 9332 - 965374.327 AJE 0000058560 07131/07 62.82 <br />Not <br />Match Eligible Grant <br />K <br />K <br />K <br />K <br />K <br />K <br />K <br />K <br />K <br />K <br />K <br />K <br />K <br />K <br />K <br />K <br />K <br />K <br />K <br />K <br />10,268.85 64,085.00 89,720.00 <br />