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JRNL <br /> <br /> ACCT 1 DESCRIPTION JRNL DT DESCRIPTION REFERENCE JRNL ID POSTED DT Total <br /> <br /> 61891- Engineer & Design Fees-PSF 06130106 PSF Ch s for 06111- 06125106 PSF Ch s for 06111- 06125106 0000054090 07/07106 2,507.50 <br /> 07121106 PSF Ch s for 06125 - 07108106 PSF Ch s for 06125 - 071081-06 0000054376 07!24106 3,785.50 <br /> 08104/06 PSF Ch s for 07109-07122106 PSF Ch s for 07109-07122106 0000054584 08104106 6,312.00 <br /> 08118/06 PSF Ch s for 07!23-08105106 PSF Ch s for 08106-08119106 0000054776 08118/06 4,881.50 <br /> 09101106 PSF Ch s for 08106-08119106 PSF Ch s for 08106-08119106 0000054985 09101/06 8,531.70 <br /> 09115106 PSF Ch s for 08120-09102106 PSF Ch s for 08120-09102106 0000055145 09/15/06 6,645.00 <br /> 09!29106 PSF Ch s for 09103-09116106 PSF Ch s for 09103-09116106 0000055287 09!29106 5,200.50 <br /> 10/13106 PSF Ch s for 09117-09130106 PSF Ch s for 09117-09130106 0000055443 10116106 4,300.50 <br /> 10!27106 PSF Ch s for 10101-10114106 PSF Ch s for 10101-10114106 0000055583 10/31/06 5,994.00 <br /> 11109106 PSF Ch s for 10115-10128106 PSF Ch s for 10115-10128106 0000055779 11/14106 10,414.50 <br /> 11!22106 PSF Ch s for 1 01291-1 111 1106PSF Ch s for 101291-11111106 0000055906 11128106 9,292.10 <br /> 12108106 PSF Ch s for 11112 -11125106 PSF Ch s for 11112 -11125106 0000056024 12/08106 11.,418.40 <br /> 12122106 PSF Ch s for 11126 -1219!06 PSF Ch s for 11126 -1219106 0000056276 12122106 10,944.50 <br /> 01/05107 PSF Ch s for 12110-12123106 PSF Ch s for 12110-12!23106 0000056434 01/09107 14,582.60 <br /> 01119107 PSF Ch s for 12124106-01106107PSF Ch s for 12!24106-01106107 0000056532 01119107 11,929.50 <br /> 02102107 PSF Ch s for 01107-01120107 PSF Ch s for 01107-01120107 0000056669 02105107 21,189.50 <br /> 02116107 PSF Ch s for 01121-02103107 PSF Ch s for 01121-02103107 0000056833 02116107 14,380.00 <br /> 03/02107 PSF Ch s for 0210402117107 PSF Ch s for 02104-02117107 0000056971 03106107 8,087.50 <br /> 03116107 PSF Ch s for 02117 - 03103107 PSF Ch s for 02117 - 03103!07 0000057084 03123107 5,799.50 <br /> 03130107 PSF Ch s for 03104-03117107 PSF Ch s for 03104-03 0000057273 04102107 6,898.50 <br /> 04/09107 PSF Ad'ust for 419107 PSF Ad'ust for 419107 0000057364 04/09107 7,783.00 <br /> 04110/07 GJN4237 xfr Courthouse PSF to En ineer & Desi n Fees-PSF AJE 0000057376 04/23107 3,246.50 <br /> 04113107 PSF Ch s 03118-03131107 PSF Ch s 03/18-03131107 0000057423 04/13107 5,113.50 <br /> 04/25107 GJN 4237: Add rant code to exEn ineer &Desi n Fees-PSF AJE 0000057559 05104!07 0.00 <br /> 04127107 PSF Ch s for 04101-04114107 PSF Ch s for 04101-04114107 0000057581 04127107 3,941.00 <br /> 05111107 PSF Ch s for 4115-4128107 PSF Ch s for 4115-4128107 0000057794 05116107 4,321.00 <br /> 05125107 PSF Ch s for 04129-05112107 PSF Ch s for 04129-05112107 0000057913 05125107 4,765.50 <br /> 06108107 PSF Ch s for 05113-05126107 PSF Ch s for 05113-05126107 0000058051 06/08107 2,930.00 <br /> 06122107 PSF Ch s for 5127-619107 PSF Ch s for 5127-619107 0000058237 06/22107 3,158.50 <br /> 06130107 PSF Ch s for 06110-06123107 PSF Ch s for 06110-06123107 0000058457 07!09107 1,564.00 <br /> FY07 Year End Transportation GEn ineer & Desi n Fees-PSF AJE 0000058560 07!31107 0.00 <br /> 07/20107 PSF Ch s for 06124-07107107 PSF Ch s for 06124-07107107 0000058661 07120107 2,751.50 <br /> 08/03107 PSF Ch s 07108-07121107 PSF Ch s 07108-07121107 0000058876 08108107 3,056.50 <br /> 08/17107 PSF Ch s for 07122-08104107 PSF Ch s for 07122-08104107 .0000059060 08117/07 1,384.50 <br /> 08/31107 PSF Chgs for 08105-08118107 PSF Ch s for 08105-08118107 0000059273 08131107 1,439.00 <br /> 09114107 PSF Ch s for 08119-09101107 PSF Ch s for 08119-09101107 0000059459 09114107 1,943.50 <br /> 09128107 PSF Ch s for 09102-09115107 PSF Ch s for 09102-09115107 0000059638 09128107 1,132.00 <br /> 10112107 PSF Chgs for 09116-09129107 PSF Chgs for 09116-09129107 0000059774 10112107 1,107.10 <br /> <br />