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DEPTID/PROJECTIG JRNL POSTED <br /> ACCT 1 DESCRIPTION JRNL DT DESCRIPTION FUND RANT REFERENCE JRNL ID DT Total <br /> 61891- Engineer & Design Fees-PSF 02!03106 PSF Chgs for 01108-011211-06 PSF Chgs for 01108-011211-06 312 - 9332 - 955002 - 317 0000052235. 02103106 1,218.10 <br /> 02117106 PSF Chgs for 01122-02!04106 PSF Chgs for 01122-02104106 312 - 9332 - 955002 - 317 0000052386 02121106 2,450.30 <br /> 03103106 PSF Chgs for 02105-02118106 PSF Chgs for 02105-02118106 312 - 9332 - 955002 - 317 0000052537 03103106 8,735.80 <br /> 03117106 PSF Chgs for 02119-03104106 PSF Chgs for 02119-03104106 312 - 9332 - 955002 - 317 0000052744 03121/06 245.50 <br /> 03131106 PSF Chgs for 03105-03118106 PSF Chgs for 03105-03!18106 312 - 9332 - 955002 - 317 0000052857 04103/06 192.00 <br /> 04!14106 PSF Chgs for 03119-04101106 PSF Chgs for 03119-04101/06 312 - 9332 - 955002 - 317 0000053031 04/21106 1,358.70 <br /> 04128106 PSF Chgs for 04102-04115106 PSF Chgs for 04102-04115106 312 - 9332 - 955002 - 317 0000053197 04128/06 183.00 <br /> 05/12106 PSF Chgs for 04116-04129106 PSF Chgs for 04116-04129!06 312 - 9332 - 955002 - 317 0000053356 05115106 357.00 <br /> 05126/06 PSF Chgs for 04130 - 05/13106 PSF Chgs for 04130 - 05113106 312 - 9332 - 955002 - 317 0000053536 05/26106 157.50 <br /> 06109106 PSF Chgs for 05114-05127106 PSF Chgs for 05114-05127106 312 - 9332 - 955002 - 317 0000053706 06/09106 886.20 <br /> 06123108 PSF Chgs 05128-06110106 PSF Chgs 05128-06110/06 312 - 9332 - 955002 - 317 0000053902 06123106 262.50 <br /> 06/30106 PSF Chgs for 06111 - 06125/06 PSF Chgs for 06111- 06125106 312 - 9332 - 955002 - 317 0000054090 07107106 934.50 <br /> PSF Accrual 06125-0613012006 PSF ACCRUAL 06125-06130106 312 - 9332 - 955002 - 317 PSF ACC 0000054099 07/07106 400.50 <br /> GJN's 4294,4312,4091,4214,4220Engineer & Design Fees-PSF 312 - 9332 - 955002 - 000 AJE 0000054653 08/10106 7,947.66 <br /> 9332 - 955002 - 317 AJE 0000054653 08110/06 (7,947.66) <br /> RVS AJE 49398; Expenses were gEngineer & Design Fees-PSF 333 - 9332 - 955002 - 000 AJE 0000054666 08110106 (14,846.00) <br /> 312 - 9332 - 955002 - 317 AJE 0000054666 08/10106 14,846.00 <br /> 07121106 PSF Chgs for 06125 - 07108106 PSF Chgs for 06125 - 071081-06 312 - 9332 - 955002 - 317 0000054376 07124106 564.60 <br /> 07131106 Reverse: PSF Accrual 06125-061PSF ACCRUAL 06125-06/30106 312 - 9332 - 955002 - 317 PSF ACC 0000054561 08103106 (400.50) <br /> 08104/06 PSF Chgs for 07109-07122106 PSF Chgs for 07109-07122106 312 - 9332 - 955002 - 317 0000054584 08104106 53.00 <br /> 09101106 PSF Chgs for 08106-08/19106 PSF Chgs for 08106-08119106 312 - 9332 - 955002 - 000 0000054985 09101106 661.50 <br /> 06/30107 FY07 Year End Transportation GEngineer & Design Fees-PSF 333 - 9332 - 955002 - 000 AJE 0000058560 07131107 8,037.89 <br /> 312 - 9332 - 955002 - 000 AJE 0000058560 07131107 8,609.16) <br /> 9332 - 955002 - 317 AJE 0000058560 07131107 571.27 <br /> X1891 - En ineer & Desi c Fees-PSF Total 78.419.70 <br /> 1899 - Eng Construction Fees-PSF 03103106 PSF Chgs for 02105-02118106 PSF Chgs for 02105-02118106 312 - 9332 - 955002 - 317 0000052537 03103106 126.00 <br /> 05126106 PSF Chgs for 04130 - 05113/06 PSF Chgs for 04130 - 05!13106 312 - 9332 - 955002 - 317 0000053536 05126106 2,715.50 <br /> 06109106 PSF Chgs far 05114-05127106 PSF Chgs for 05114-05127106 312 - 9332 - 955002 - 317 0000053706 06/09106 2,825.80 <br /> 06123106 PSF Chgs 05128-06110106 PSF Chgs 05128-06110106 312 - 9332 - 955002 - 317 0000053902 06/23106 2,314.50 <br /> 06130106 PSF Chgs for 06111- 06125!06 PSF Chgs for 06111- 06125106 312 - 9332 - 955002 - 317 0000054090 07107106 6,141.00 <br /> PSF Accrual 06125-0613012006 PSF ACCRUAL 06125-06130106 312 - 9332 - 955002 - 317 PSF ACC 0000054099 07107106 2,631,85 <br /> GJN's 4294,4312,4091,4214,4220Eng Construction Fees-PSF 312 - 9332 - 955002 - 000 AJE 0000054653 08110106 1,720.70 <br /> 9332 - 955002 - 317 AJE 0000054653 08110106 (1,720.70) <br /> 07121106 PSF Chgs for 06125 - 07/08106 PSF Chgs for 06125 - 071081-06 312 - 9332 - 955002 - 317 0000054376 07124106 3,488.20 <br /> 07131106 Reverse: PSF Accrual 06125-061PSF ACCRUAL 06125-06130106 312 - 9332 - 955002 - 317 PSF_ACC 0000054561 08103106 (2,631.85) <br /> 08104/06 PSF Chgs for 07109-07122106 PSF Chgs for 07109-07122106 312 - 9332 - 955002 - 317 0000054584 08/04106 878.00 <br /> <br /> ~ . . ~.,,081~.8101i._ti,.~ PSF~,Chgs.for 07123-08!051,0.6, .PSF Chgs_,fpc.081D6„0$11,9106:,.. X12.2.. 9332,-.95500.;, OOOw~ „r.„ w., OQ000.5.4776.. Q811810~ <br />..,,.,...6,027.00.... <br /> <br />