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AC ~ ~ DEPTIDIPROJECTIC; JR ~ ~ ~ ~ ~ - <br /> ACCT 1 DESCRIPTION ~ JRNL DT DESCRIPTION FUND ! DESC RANT REFERENCE JRNL ID POSTED DT Total <br /> 61891- Engineer & Design Fees-PSF 05!12/06 PSF Chgs for 04/16-04/29106 PSF Chgs for 04116-04129106 312 - Road C 9332 - 955072 - 000 0000053356 05115106 <br /> 3,705.80 <br /> 05126106 PSF Chgs for 04/30 - 0511 3106 PSF Chgs for 04/30 - 05113/06 312 - Road C 9332 - 955072 - 000 0000053536 05/26106 3,571.70 <br /> 06109!06 PSF Chgs for 05114-05127106 PSF Chgs for 05/14-05/27106 312 - Road C 9332- 955072 - 000 0000053706 06/09106 1,202.20 <br /> 06/23/06 PSF Chgs 05128-06/10/06 PSF Chgs 05128-06110/06 312 - Road C 9332 - 955072 - 000 0000053902 06/23/06 1,738.70 <br /> 06130106 PSF Chgs for 06111- 06!25106 PSF Chgs for 06/11- 06/25!06 312 - Road C 9332 - 955072 - 000 0000054090 07107/06 509.50 <br /> PSF Accrual 06125-0613012006 PSF ACCRUAL 06!25-06/30!06 312 - Road C 9332 - 955072 - 000 PSF ACC 0000054099 07!07106 218.36 <br /> 07/21106 PSF Chgs for 06125 - 07/08/06 PSF Chgs for 06/25 - 071081-06 312 - Road C 9332 - 955072 - 000 0000054376 07!24106 405.00 <br /> 07/31/06 Reverse: PSF Accrual 06125-061PSF ACCRUAL 06125-06130106 312 - Road C 9332 - 955072 - 000 PSF_ACC 0000054561 08/03106 218.36 <br /> 08/18106 PSF Chgs for 07123-08105106 PSF Chgs for 08!06-08119/06 312 - Road C 9332 - 955072 - 000 0000054776 08118/06 481.00 <br /> 09/15106 PSF Chgs for 08120-09!02106 PSF Chgs for 08120-09102/06 312 - Road C 9332 - 955072 - 000 0000055145 09!15106 552.00 <br /> 09129!06 PSF Chgs for 09103-09116106 PSF Chgs for 09103-09116106 312 - Road C 9332 = 955072 - 000 0000055287 09/29106 552.00 <br /> 10/13106 PSF Chgs for 09117-09130106 PSF Chgs for 09117-09!30106 312 - Road C 9332 - 955072 - 000 0000055443 10116!06 690.00 <br /> 10/27/06 PSF Chgs for 10101-10114106 PSF Chgs for 10101-10/14106 312 - Road C 9332 - 955072 - 000 0000055583 10131/06 520,00 <br /> 11/09/06 PSF Chgs for 10115-10128106 PSF Chgs for 10115-10128106 312 - Road C 9332 - 955072 - 000 0000055779 11/14106 1,663.00 <br /> 11122/06 PSF Chgs for 1 01291-1 1(11106PSF Chgs for 101291-11!11106 312 - Road C 9332 - 955072 - 000 0000055906 ~ 11/28/06 2,550.40 <br /> 12108/06 PSF Chgs for 11112 -11125/06 PSF Chgs for 11/12 -11125106 312 - Road C 9332 -955072 - 000 0000056024 12/08/06 6,918.90 <br /> 12/22/06 PSF Chgs for 11126 -12/9/06 PSF Chgs for 11126 -1219106 312 - Road C 9332 - 955072 - 000 0000056276 ~ 12!22/06 1,905.10 <br /> 01105!07 PSF Chgs for 12110-12123106 PSF Chgs for 12/10-12123106 312 - Road C 9332 - 955072 - 000 0000056434 01109/07 1,841.50 <br /> 01/19/07 PSF Chgs for 12!24106-01106l07PSF Chgs for 12124/06-01/06107 312 - Road C 9332 - 955072 - 000 0000056532 01/19107 2,155.50 <br /> 02/02/07 PSF Chgs for 01/07-01120107 PSF Chgs for 01107-01120!07 312 - Road C 9332 - 955072 - 000 0000056669 02105!07 7,290.70 <br /> 02/16107 PSF Chgs for 01!21-02103107 PSF Chgs for 01121-02103107 312 - Road C 9332 - 955072 - 000 0000056833 02116107 513.00 <br /> 03102107 PSF Chgs for 02104-02117107 PSF Chgs for 02104-02117!07 312 - Road C 9332 - 955072 - 000 0000056971 03106107 92.00 <br /> 03116107 PSF Chgs for 02117 - 03103107 PSF Chgs for 02117 - 03103107 312 - Road C 9332 - 955072 - 000 0000057084 03/23107 421,00 <br /> 03130/07 PSF Chgs for 03104-03117!07 PSF Chgs for 03/04-03 312 - Road C 9332 - 955072 - 000 0000057273 04/02107 750.00 <br /> 04113107 PSF Chgs 03/18-03131!07 PSF Chgs 03!18-03131!07 312 - Road C 9332 - 955072 - 000 0000057423 04113107 996.00 <br /> 04127107 PSF Chgs for 04/01-04114107 PSF Chgs for 04!01-04114!07 312 - Road C 9332 - 955072 - 000 0000057581 04127/07 53.00 <br /> 05/11107 PSF Chgs for 4115-4128!07 PSF Chgs for 4115-4128/07 312 - Road C 9332 - 955072 - 000 0000057794 05116107 377.15. <br /> <br /> ...,1891- Engineer & Desi n Fees-PSF Total 67,316.15 <br /> 61899 -Eng Construction Fees-PSF 03/16107 PSF Chgs for 02117 - 03103107 PSF Chgs for 02117 - 03/03107 312 - Road C 9332 - 955072 - 000 0000057084 03/23107 77.00 <br /> 04/27107 PSF Chgs for 04101.04114/07 PSF Chgs for 04/01-04/14107 312 - Road C 9332 - 955072 - 000 0000057581 04127107 1,622.90 <br /> 05/11107 PSF Chgs for 4115-4128107 PSF Chgs for 4115-4/28/07 312 - Road C 9332 - 955072 - 000 0000057794 05116107 3,348.80 <br /> 61899 -Eng Construction. Fees-PSF Total 5,048.70 <br /> 61898 -Eng Construct Survey Fees-P, 05111!07 PSF Chgs for 4115 1'28107 PSF Chgs for 1115 -1128107 312 - Road C 9332 - 955072 - 000 000005/794 05~ I <br />f~107 ~1~10.00 <br /> 61898 - Enq Cortstnicl Surve Fees-PSF Total 440.00 <br /> 61890 -Eng Topog Survey Fees-PSF 02103/06 PSF Chgs for 01!08-01/21!-06 PSF Chgs for 01108-01/211-06 312 - Road C 9332 - 955072 - 000 0000052235 02/03!06 1,638.50 <br /> 02!17106 PSF Chgs for 01122-02104106 PSF Chgs for 01122-02104106 312 - Road C 9332 - 955072 - 000 0000052386 02!21!06 2,936.00 <br /> 01!05107 PSF Chgs for 12!10-12123106 PSF Chgs for 12110-12123106 312 - Road C 9332 - 955072 - 000 0000056434 01109107 3,497.00 <br /> G1390-En Topog Survey Fees-PSF Total 8;071.50 <br /> Grand Total <br /> 82,108.35 <br /> <br />