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JRNL <br /> ACCT! DESCRIPTION JRNL DT DESCRIPTION FUND DEPTIDIPROJECTIGRANT REFERENCE JRNL ID POSTED DT Total <br /> 61891- Engineer & Design Fees-PSF 01119/07 PSF Ch s for 12124!06-01106107PSF Ch s for 12124106-01106107 312 - 9332 - 955072 - 000 0000056532 01119!07 2,155.50 <br /> 02102/07 PSF Ch s for 01107-01120107 PSF Ch s for 01/07-01!20107 312 - 9332 - 955072 - 000 0000056669 02105107 7,290.70 <br /> 02116/07 PSF Ch s for 01121-02!03107 PSF Ch s for 01121-02103107 312 - 9332 - 955072 - 000 0000056833 02116107 513.00 <br /> 03102/07 PSF Ch s for 02!0 4-0 211 710 7 PSF Ch s for 02104-02117107 312 - 9332 - 955072 - 000 0000056971 03106107 92.00 <br /> 03/16/07 PSF Ch s for 02!17 - 03103/07 PSF Ch s for 02117 - 03103/07 312 - 9332 - 955072 - 000 0000057084 03123/07 421.00 <br /> 03/30107 PSF Ch s for 03104-03/17107 PSF Ch s for 03104-03 312 - 9332 - 955072 - 000 0000057273 04102107 750.00 <br /> 04/13107 PSF Ch s 03/18-03131/07 PSF Ch s 03118-03/31107 312 - 9332 - 955072 - 000 0000057423 04113/07 996.00 <br /> 04127107 PSF Ch s for 04101-04114107 PSF Ch s for 04!01-04/14107 312 - 9332 - 955072 - 000 0000057581 04127107 53.00 <br /> 05111107 PSF Ch s for 4115-4128107 PSF Ch s for 4115-4128107 312 - 9332 - 955072 - 000 0000057794 05116107 377.15 <br /> 05122107 GJN 4221- Grant rewnciliatioEngineer & Design Fees-PSF 333 - 9332 - 955072 - 000 AJE 0000057857 05130107 6,913.37 <br /> 312 - 9332 - 955072 - 000 AJE 0000057857 05130107 67,316.15 <br /> 05125107 PSF Ch s for 04!29-05112/07 PSF Ch s for 04!29-05/12107 312 - 9332 - 955072 - 000 0000057913 05125107 4,228.10 <br /> 06108107 PSF Ch s for 05113-05126/07 PSF Ch s for 05113-05126/07 312 - 9332 - 955072 - 000 0000058051 06108107 621.50 <br /> 06!30107 FY07 Year Entl Transportation GEngineer & Design Fees-PSF 333 - 9332 - 955072 - 000 AJE ' 0000058560 07131107 17,727.00 <br /> 312 - 9332 - 955072 - 000 AJE _ 0000058560 07131107 4,849.60 <br /> 61891 - Eq ineer & Desi n Fees-P5F Total 19.139.37 <br /> <br /> 61899 -Eng Construction Fees-PSF 04101/05 PSF Ch s for 03105-03119 PSF Ch s for 03105-03/19 333 - 9332 - 955072 - 000 0000048172 04101105 70.00 <br /> 03116/07 PSF Ch s for 02117 - 03103/07 PSF Ch s for 02117 - 03/03/07 312 - 9332 - 955072 - 000 0000057084 03123!07 77.00 <br /> 04127107 PSF Ch s for 04101-04114107 PSF Ch s for 04/01-04114/07 312 - 9332 - 955072 - 000 0000057581 04127107 1,622.90 <br /> 05111/07 PSF Ch s for 4115-4128107 PSF Ch s for 4115-4128107 312 - 9332 - 955072 - 000 0000057794 05116107 3,348.80 <br /> 05122107 GJN 4221- Grant reconciliatioEng Construction Fees-PSF 333 - 9332 - 955072 - 000 AJE 0000057857 05130!07 518.50 <br /> 312 - 9332 - 955072 - 000 AJE 0000057857 05130107 5,048.70 <br /> 05/25/07 PSF Ch s for 04/29-05/12107 PSF Ch s for 04/29-05/12/07 312 - 9332 - 955072 - 000 0000057913 05125107 10,600.10 <br /> 06/08107 PSF Ch s for 05!13-05/26107 PSF Ch s for 05/13-05/26107 312 - 9332 - 955072 - 000 0000058051 06108/07 9,460.60 <br /> 06/22107 PSF Ch s for 5127-619107 PSF Ch s for 5127-619107 312 - 9332 - 955072 - 000 0000058237 06122107 8,288.55 <br /> 06/30107 PSF Ch s for 06110-06/23107 PSF Ch s for 06/10-06123107 312 - 9332 - 955072 - 000 0000058457 07109107 8,809.45 <br /> FY07 Year End Transportation GEng Construction Fees-PSF 333 - 9332 - 955072 - 000 AJE 0000058560 07131107 3,753.39 <br /> 312 - 9332 - 955072 - 000 AJE 0000058560 07!31107 37,158.70 <br /> FY07 PWA Grant reconciliation Eng Construction Fees-PSF 333 - 9332 - 955072 - 000 AJE 0000059285 09103107 452.36 <br /> 312 - 9332 - 955072 - 000 AJE 0000059285 09103107 4,404.73 <br /> 07!20/O7 PSF Ch s for 06124-07107107 PSF Ch s for 06/24-07107107 312 - 9332 - 955072 - 000 0000058661 07120107 8,418.75 <br /> 08!03107 PSF Ch s 07108-07121107 PSF Ch s 07108-07121107 312 - 9332 - 955072 - 000 0000058876 08108107 9,299.70 <br /> 08117/07 PSF Ch s for 07122-08104107 PSF Ch s for 07!22-08104107 312 - 9332 - 955072 - 000 0000059060 08/17107 8,032.50 <br /> 08131/07 PSF Ch s for 08105-08118/07 PSF Ch s for 08105-08118/07 312 - 9332 - 955072 - 000 0000059273 08/31107 4,809.65 <br /> 09114107 PSF Ch s for 08119-09!01107 PSF Ch s for 08119-09/01107 312 - 9332 - 955072 - 000 0000059459 09/14107 2,509.20 <br /> 09/28/07 PSF Ch s for 09102-09!15107 PSF Ch s for 09102-09/15107 312 - 9332 - 955072 - 000 0000059638 09/28107 1,906.80 <br /> 10/12107 PSF Ch s for 09116-09!29107 PSF Ch s for 09116-09/29107 312 - 9332 - 955072 - ODO 0000059774 10/12/07 260.80 <br /> 10/26107 PSF Ch s for 9130-10113107 PSF Ch s for 9130-10113107 312 - 9332 - 955072 - ODO 0000059910 10/26107 1,537.90 <br /> 11/09/07 PSF Ch s for 10/14-10127107 PSF Ch s for 10114-10!27107 312 - 9332 - 955072 - 000 0000060163 11/14/07 990.90 <br /> 11127/07 PSF Ch s for 10128 -11!10107 PSF Ch s for 10128 -11110107 312 - 9332 - 955072 - 000 0000060263 11/27/07 1,209.80 <br /> 12107/07 PSF Ch s for 11111-11124107 PSF Ch s for 11/11-11124107 312 - 9332 - 955072 - 000 0000060381 12/07107 1,628.00 <br /> 12/21/07 PSF Chgs for 11125-12108107 PSF Chgs for 11!25-12108107 312 - 9332 - 955072 - 000 0000060586 12/21/07 147.00 <br /> <br />