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DEPTIDIPROJECTIG JRNL POSTED <br /> ACCT !DESCRIPTION JRNL DT DESCRIPTION FUND RANT REFERENCE JRNL ID DT Total <br /> 61899 -Eng Construction Fees-PSF 09!01!06 PSF Chgs for 08106-08119/06 PSF Chgs for 08106-08119106 312 - 9332 - 955002 - 000 0000054985 09101106 8,650.90 <br /> 09115106 PSF Chgs for 08120-09102106 PSF Chgs for 08120-09102106 312 - 9332 - 955002 - 000 0000055145 09115106 3,983.00 <br /> 09/29!06 PSF Chgs for 09103-09116/06 PSF Chgs for 09!03-09116106 312 - 9332 - 955002 - 000 0000055287 09129/06 5,593.00 <br /> 10113106 PSF Chgs for 09117-09130106 PSF Chgs for 09/17-09130106 312 - 9332 - 955002 - 000 0000055443 10/16106 6,873.00 <br /> 10127!06 PSF Chgs for 10101-10114106 PSF Chgs for 10101-10114106 312 - 9332 - 955002 - 000 0000055583 10131106 5,253.00 <br /> 11109!06 PSF Chgs for 10115-10128106 PSF Chgs for 10115-10128106 312 - 9332 - 955002 - 000 0000055779 11114106 668.00 <br /> 11/22/06 PSF Chgs for 1 01291-1 111 1106PSF Chgs for 101291-11!11106 312 - 9332 - 955002 - 000 0000055906 11128106 986.00 <br /> 12/08/06 PSF Chgs for 11112 -11125!06 PSF Chgs for 11!12 -11125106 312 - 9332 - 955002 - 000 0000056024 12108106 256.00 <br /> 12122106 PSF Chgs for 11126 -1219106 PSF Chgs for 11!26 -1219106 312 - 9332 - 955002 - 000 0000056276 12122/06 451.00 <br /> 01/05107 PSF Chgs for 12110-12!23106 PSF Chgs for 12110-12123106 312 - 9332 - 955002 - 000 0000056434 01109/07 996.00 <br /> 01/19107 PSF Chgs for 12124106-01106107PSF Chgs for 12124106-01106/07 312 - 9332 - 955002 - 000. 0000056532 01119107 745.00 <br /> 02102107 PSF Chgs for 01107-01!20107 PSF Chgs for 01107-01120107. 312 - 9332 - 955002 - 000 0000056669 02105107 1,141.00 <br /> 02/16107 PSF Chgs for 01121-02103107 PSF Chgs for 01121-02103107 312 - 9332 - 955002 - 000 0000056833 02116107 501.00 <br /> 03/02107 PSF Chgs for 02104-02117!07 PSF Chgs for 02104-02117107 312 - 9332 - 955002 - 000 0000056971 03106107 92.00 <br /> 03/16107 PSF Ch s for 02117 - 03103/07 PSF Chgs for 02117 - 03103107 312 - 9332 - 955002 - 000 0000057084 03123107 296.00 <br /> 03130107 PSF Chgs for 03104-03117107 PSF Chgs for 03104-03 312 - 9332 - 955002 - 000 0000057273 04102107 228.00 <br /> 04/13107 PSF Chgs 03118-03131107 PSF Chgs 03118-03131107 312 - 9332 - 955002 - 000 0000057423 04/13107 368.00 <br /> 04127107 PSF Chgs for 04101-04114107 PSF Chgs for 04101-04114107 312 - 9332 - 955002 - 000 0000057581 04127107 1,399.50 <br /> 05/11107 PSF Chgs for 4115-4128107 PSF Chgs for 4115-4128107 312 - 9332 - 955002 - 000 0000057794 05116107 364.00 <br /> 05125/07 PSF Chgs for 04129-05112107 PSF Chgs for 04129-05112107 312 - 9332 - 955002 - 000 0000057913 05125107 276.00 <br /> 06108/07 PSF Chgs for 05113-05126!07 PSF Chgs for 05113-05126107 312 - 9332 - 955002 - 000 0000058051 06108107 46.00 <br /> 06130107 FY07 Year End Transportation GEng Construction Fees-PSF 333 - 9332 - 955002 - 000 AJE 0000058560 07/31107 6,540.19 <br /> 312 - 9332 - 955002 - 000 AJE 0000058560 07/31107 (46,914.10) <br /> 9332 - 955002 - 317 AJE 0000058560 07/31107 40,373.91 <br /> 5.1899 - En Construction Fees-PSF Total 63.682.40 <br /> !900 -Materials & Supplies-Other 11113106 GJN4220 Inv 835121 CORALSALESb35121 312 - 9332 - 955002 - 000 00215293 AP00055787 11114/06 110.00 <br /> 06130107 FY07 Year End Transportation GMaterials & Supplies-Other 333 - 9332 - 955002 - 000 AJE 0000058560 07131/07 11.30 <br /> 312 - 9332 - 955002 - 000 AJE 0000058560 07131107 110.00 <br /> 9332 - 955002 - 317 AJE 0000058560 07131107 98.70 <br /> 62900 -Materials & Supplies-Other Total 110.00 <br /> 61898 -Eng Construct Survey Fees-PSF 06130106 PSF Chgs for 06111- 06125106 PSF Chgs for 06111- 06125106 312 - 9332 - 955002 - 317 0000054090 07107106 166.50 <br /> PSF Accrual 06125-0613012006 PSF ACCRUAL 06125-06130106 312 - 9332 - 955002 - 317 PSF ACC 0000054099 07107/06 71.36 <br /> GJN's 4294,4312,4091,4214,4220Eng Construct Survey Fees-PSF 312 - 9332 - 955002 - 000 AJE 0000054653 08110106 24.43 <br /> 9332 - 955002 - 317 AJE 0000054653 08110106 (24.43) <br /> 07131106 Reverse: PSF Accrual 06125-06/PSF ACCRUAL 06125-06130106 312 - 9332 - 955002 - 317 PSF_ACC 0000054561 08103/06 (71.36) <br /> 08118106 PSF Chgs for 07123-08105106 PSF Chgs for 08106-08119106 312 - 9332 - 955002 - 000 0000054776 08118/06 44.00 <br /> <br /> v„~~r s•:~, ~~„u~~:P~~,-,.,.~, ,w,r.~.-,.96130107,Y..~FY07Year=eEntl,Transportation,GEng.Construet.Survey.Fees~PSF. ..~~333 :9,332-,,95500,0.00,; .__,~1JE _.,..,.._..0000058560 <br /> 0713.1107.: , :...21.62.;.4 <br /> _ _ <br /> _ _ _ _ _ <br /> <br />