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JRNL <br /> ACCT I DESCRIPTION JRNL DT DESCRIPTION REFERENCE JRNL ID POSTED DT Total <br /> 61899 -Eng Construction Fees-PSF 11/22106 PSF Ch s for 101291-11111106PSF Ch s for 10!291-11111106 0000055906 11128106 2,700.50 <br /> 12108!06 PSF Ch s for 11!12 -11125106 PSF Ch s for 11!12 -11!25!06 0000056024 12108106 5,397.50 <br /> 12122!06 PSF Ch s for 11126 -1219106 PSF Ch s for 11!26 -1219106 0000056276 12122106 5,323,00 <br /> 01105!07 PSF Ch s for 12110-12123106 PSF Ch s for 12110-12123/06 0000056434 01109107 4,646.00 <br /> 01119!07 PSF Ch s for 12124/06-01106107PSF Ch s for 12124106-01!06!07 0000056532 01119107 1,428.50 <br /> 02102!07 PSF Ch s for 01107-01/20/07 PSF Ch s for 01107-01120107 0000056669 02105107 3,321.50 <br /> 02!16107 PSF Ch s for 01121-02!03107 PSF Ch s for 01121-02!03107 0000056833 02!16!07 1,241.50 <br /> 03!02107 PSF Ch s for 02104-02117107 PSF Ch s for 02!04-02!17107 0000056971 03!06/07 1,544.00 <br /> 03!16107 PSF Ch s for 02117 - 03103107 PSF Ch s for 02117 - 03103/07 0000057084 03!23!07 420.50 <br /> 03!30107 PSF Ch s for 03104-03117107 PSF Ch s for 03104-03 0000057273 04!02!07 1,566.00 <br /> 04!09107 PSF Ad'ust for 4!9107 PSF Ad'ust for 419107 0000057364 04109!07 566.50 <br /> 04/13107 PSF Ch s 03118-03131107 PSF Ch s 03!18-03/31107 0000057423 04113!07 1,858.00 <br /> 04/25107 GJN 4237: Add rant code to exEn Construction Fees-PSF AJE 0000057559 05104107 0.00 <br /> 04!27107 PSF Ch s for 04101-04114107 PSF Ch s for 04101-04114!07 0000057581 04127107 1,715.00 <br /> 05111107 PSF Ch s for 4115-4128!07 PSF Ch s for 4115-4!28107 0000057794 05!16/07 1,523.50 <br /> 05125107 PSF Ch s for 04!29-05112107 PSF Ch s for 04129-05/12107 0000057913 05125!07 427.50 <br /> 06108107 PSF Ch s for 05113-05126107 PSF Ch s for 05113-05126107 0000058051 06/08107 2,902.50 <br /> 06122107 PSF Ch s for 5127-619!07 PSF Ch s far 5127-619107 0000058237 06/22107 3,707.50 <br /> 06/30107 PSF Ch s for 06!10-06123!07 PSF Ch s for 06110-06123107 0000058457 07/09/07 2,997.50 <br /> FY07 Year End Transportation GEn Construction Fees-PSF AJE 0000058560 07131!07 0.00 <br /> Remove rant code from ineli iEn Construction Fees-PSF 0000059310 09/04107 0.00 <br /> 07120/07 PSF Ch s for 06!24-07107/07 PSF Ch s for 06!24-07107!07 0000058661 07120/07 3,383.50 <br /> 08103!07 PSF Ch s 07108-07!21107 PSF Ch s 07108-07121!07 0000058876 08108/07 5,346.90 <br /> 08117!07 PSF Ch s for 07122-08!04107 PSF Ch s for 07122-08104107 0000059060 08!17107 5,447.00 <br /> 08!31107 PSF Ch s for 08105-08!18/07 PSF Ch s for 08105-08118107 0000059273 08/31107 4,724.00 <br /> 09!14107 PSF Ch s for 08119-09101107 PSF Ch s for 08119-09101107 0000059459 09114!07 5,939.75 <br /> 09!28107 PSF Ch s for 09102-09115107 PSF Ch s for 09102-09115107 0000059638 09128/07 7,902.00 <br /> 10!12!07 PSF Ch s for 09116-09!29107 PSF Ch s for 09116-09!29107 0000059774 10112107 6,693.50 <br /> 10!26107 PSF Ch s for 9130-10113107 PSF Ch s for 9130-10113107 0000059910 10126/07 5,918.80 <br /> 11!09107 PSF Ch s for 10114-10127107 PSF Ch s for 10114-10!27!07 0000060163 11114/07 4,995.30 <br /> 11!27107 PSF Ch s for 10/28 -11110!07 PSF Ch s for 10128 -11110107 0000060263 11127/07 6,853.30 <br /> 12!07107 PSF Ch s for 11111-11124107 PSF Ch s for 11111-11!24107 0000060381 12107/07 11,690.60 <br /> 12121107 PSF Ch s for 11125-12108107 PSF Ch s for 11125-12108107 0000060586 12121/07 6,726.00 <br /> 01104/08 PSF Ch s for 1219-12122107 PSF Ch s for 1219-12!22107 0000060719 01/07/08 3,455,50 <br /> Correct PSF Ch s for 11!11-111En Construction Fees-PSF 0000060864 01/22108 5,845.30 <br /> 01/18108 PSF Ch s 12123107-01!05108 PSF Ch s 12123107-01105108 0000060876 01/18/08 1,617.50 <br /> 02101108 PSF Ch s for 01106-01119108 PSF Ch s for 01106-01119!08 0000061028 02101/08 4,176.50 <br /> <br /> 61899 -Eng Construction F=ees-PSF Total 208,882.70 <br /> <br />