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DEPTID/PROJECT/G JRNL Grant Non- <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUN RANT REFERENCE JRNL ID POSTED DT Total CfTY Match Etigtble Participating. PWp-080288 Adjustment <br /> 61891 -Engineer & Design Fees-P 10/14/05 PSF Ch s for 09/18-10/01/05 PSF Ch s for 09/18-10/01!05 312 9332 - 955072 - 000 0000050834 10!14/05 1,438.40 <br /> 10/28!05 PSF Ch s for 1 0/0 2-1 0/1 5105 PSF Ch s for 10/02-10115/05 312 9332 - 955072 -000 0000051014 10128/05 2,291.50 <br /> 11!10/05 PSF Ch s for 10/16-10/29/05 PSF Ch s for 10/16-10/29/05 312 9332 - 955072 - 000 0000051272 11/17/05 882.00 <br /> 11/23/05 PSF Ch s for 10/30-11/12/05 PSF Ch s for 10/30-11/12/05 312 9332 - 955072 -000 0000051395 11/29/05 327.00 <br /> 12/09/05 PSF Ch s for 11/13 -11/26!05 PSF Ch s for 11/13 -11/26/05 312 9332 - 955072 -000 0000051569 12/13/05 216.00 <br /> 12/23/05 PSF Ch s for 11/27 -12/10/05 PSF Ch s for 11/27 -12/10/05 312 9332 - 955072 -000 0000051788 12/23/05 105.00 <br /> 02/03/06 PSF Ch s for 01/08-01/21/-O6 PSF Ch s for 01/08.01/21/-06 312 9332 - 955072 -000 0000052235 02/03/06 96.00 <br /> 02/17/06 PSF Ch s for 01/22-02/04/06 PSF Ch s for 01/22-02!04/O6 312 9332 - 955072 - 000 0000052386 02/21/06 434.10 <br /> 03/03/06 PSF Ch s for 02/05-02/18/06 PSF Ch s for 02/05-02/18/06 312 9332 - 955072 -000 0000052537 03/03/06 1,419.90 <br /> 03/17/06 PSF Ch s for 02/19-03/04/06 PSF Ch s for OZ/19-03/04/06 312 9332 - 955072 -000 0000052744 03/21/06 736.50 <br /> 03/31/06 PSF Ch sfor03/05-03/18/06 PSF Ch sfor03/05-03/18/06 312 9332- 955072-000 0000052857 04/03/06 52.50 ' <br /> 04/14/06 PSF Ch s for 0 311 9-0 4/01!06 PSF Ch s for 03/19-04/01/06 312 9332 - 955072 - 000 0000053031 04/21/06 1,870.40 <br /> 04/28/06 PSF Ch s for 04/02-04/15!06 PSF Ch s for 04/02-04!15/06 312 9332 - 955072 -000 0000053197 04/28/06 2,780.50 <br /> 05/12/06 PSF Ch sfor04/16-04/29/06 PSF Ch s for 04/16-04/29/06 312 9332 - 955072 -000 0000053356 05/15/06 3,705.80 <br /> 05/26/06 PSF Ch s for 04/30 - 05/13/06 PSF Ch s for 04/30 - 05/13/06 312 9332 - 955072 - 000 0000053536 05/26/06 3,571.70 <br /> 06/09/06 PSF Ch s for 05/14-05/27!06 PSF Ch s for 05/1405/27/06 312 9332 - 955072 - 000 0000053706 O6/09/06 1,202.20 <br /> 06/23/06 PSF Ch s 05/28-06/10/06 PSF Ch s 05/28.06/10/06 312 9332 - 955072 -000 0000053902 06/23/06 1,738.70 <br /> 06/30/06 PSF Ch s for 06/11 -06/25/06 PSF Ch s for 06/11 -06/25/06 312 9332 - 955072 -000 0000054090 07/07/06 509.50 <br /> 07/21/06 PSF Ch s for 06/25 - 07/08/06 PSF Ch s for 06/25 - 07/08/-06 312 9332 - 955072 -000 0000054376 07/24/06 405.00 <br /> 08/18/06 PSF Ch s for 07/23-08/05/06 PSF Ch s for 08/06-08/19!06 312 9332 - 955072 -000 0000054776 08/18/06 481,00 <br /> 09/15/06 PSF Ch s for 08!20-09/02/06 PSF Ch s for 08/20-09/02/06 312 9332 - 955072 - 000 0000055145 09/15/06 552.00 <br /> 09/29/06 PSF Ch s for 09/03-09/16/06 PSF Ch s for 09/03-09/16/06 312 9332 - 955072 -000 0000055287 09!29/06 552.00 <br /> 10/13/06 PSF Ch s far 09/17-09/30/06 PSF Ch s for 09/17-09/30/06 312 9332 - 955072 - 000 0000055443 10/16/06 690.00 <br /> 10/27/06 PSF Ch s for 10/01-10/14/06 PSF Ch s for 10/01-10/14/06 312 9332 - 955072 - 000 0000055583 10/31/06 520.00 <br /> 11/09/06 PSF Ch s for 10/15-10/28/06 PSF Ch s for 10/15-10/28/06 312 9332 - 955072 - 000 0000055779 11/14/06 1,663.00 <br /> t 1/22/06 PSF Ch s for 10/29/ - 11/11/O6PSF Ch s for 10/29! - 11/11/06 312 9332 - 955072 -000 0000055906 11/28/06 2,550.40 <br /> 12/08/06 PSF Ch s for 11/12 - 11/25/06 PSF Ch s for 11/12 -11125!06 312 9332 - 955072 -000 0000056024 12/08!06 6,918.90 <br /> 12/22/06 PSF Ch s for 11/26 -12/9/06 PSF Ch s for 11/26 -12/9/06 312 9332 - 955072 -000 0000056276 12/22/06 1,905.10 <br /> 01/05/07 PSF Ch s for 12/10-12/23/06 PSF Ch s for 12/10-12/23/06 312 9332 - 955072 -000 0000056434 01/09/07 1,841.50 <br /> 01/19/07 PSF Ch s for 12/24/06-01/O6/07PSF Ch s for 12/24/06-01/06!07 312 9332 - 955072 - 000 0000056532 01/19/07 2,155.50 <br /> 02/02/07 PSF Ch s for 01/07-01/20/07 PSF Ch s for 01/07-01/20/07 312 9332 - 955072 - 000 0000056669 02/05/07 7,290.70 <br /> 02/16/07 PSF Ch s for 01/21-02/03/07 PSF Ch s for 01/21-02/03/07 312 9332 - 955072 -000 0000056833 02/16/07 513.00 <br /> 03/02/07 PSF Ch s for 02/04-02/17/07 PSF Ch s far 02/04-02/17/07 312 9332 - 955072 -000 0000056971 03/06/07 92.00 <br /> 03/16/07 PSF Ch s for 02/17 - 03/03707 PSF Ch s for 02/17 - 03/03/07 312 9332 - 955072 - 000 0000057084 03/23/07 421.00 <br /> 03/30/07 PSF Ch s for 03/04-03/17/07 PSF Ch s for 03/04-03 31 Z 9332 - 955072 - 000 0000057273 04/02/07 750.00 <br /> 04/13/07 PSF Ch s 03/1 &03/31/07 PSF Ch s 03/18-03/31/07 312 9332 - 955072 -000 0000057423 04/13/07 996.00 <br /> 04/27/07 PSF Ch s for 04/01-04/14/07 PSF Ch sfor 04/01-04114/07 312 9332 - 955072 - 000 0000057581 04/27/07 53.00 <br /> 05/11/07 PSF Ch s for 4/15-4!28/07 'PSF Ch s for 4115-4/28!07 312 9332 - 955072 - 000 0000057794 05/16/07 377.15 <br /> 05!22/07 GJN 4221 -Grant reconciliatioEngineer & Design Fees-PSF 333 9332 - 955072 -000 AJE 0000057857 05/30/07 6,913.37 <br /> 312 9332 - 955072 -000 AJE 0000057857 05/30/07 67,316.15 <br /> 9332 - 955072 - 328 AJE 0000057857 05/30/07 60,402.78 <br /> " 8,988.88 78,517.47 1,765.00 88,402.78 18,714.89 <br /> <br /> 61899 - Eng Construction Fees-PS 04/01/05 PSF Ch s for 03/05-03/19 PSF Ch s for 03/05-03/19 333 9332 - 955072 -000 0000048172 "04/01/05 70.00 x <br /> 03/16/07 PSF Ch s for 02/17 - 03/03/07 PSF Ch s for 02/17 - 03/03/07 312 9332 - 955072 - 000 0000057084 03/23/07 77.00 <br /> 04/27/07 PSF Ch s for 04/01-04/14/07 PSF Ch sfor04/01-04/14/07 312 9332 - 955072 -000 0000057581 04/27/07 1,622.90 <br /> 05/11/07 PSF Ch s for 4115-4/28/07 PSF Ch s for 4/15-4/28/07 312 9332 - 955072 - 000 0000057794 05/16/07 3,348.80 <br /> 05/22/07 GJN 4221 -Grant reconciliatioEng ConsWcGon Fees-PSF 333 9332 - 955072 - 000 AJE 0000057857 05/30/07 518.50 <br /> 312 9332 - 955072 -000 AJE 0000057857 05/30/07 5,048.70 <br /> 9332 - 955072 - 328 AJE 0000057857 05/30/07 4,530.20 <br /> <br />