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~tCT !DESCRIPTION JRNL DT DESCRIPTION FUND 1 DESC Total <br /> 61891- Engineer & Design Fees-PSF 10128105 PSF Chgs for 1 0102-1 011 510 5 PSF Chgs for 10102-10115105 312 -Road Capital Projects 4,446.50 <br /> 11110!05 PSF Chgs for 10116-10129105 PSF Chgs for 10116-10129105 312 -Road Capital Projects 3,407.50 <br /> 11123105 PSF Chgs for 10130-11112105 PSF Chgs for 10130-11112105 312 -Road Capital Projects 130.50 <br /> 12109105 PSF Chgs for 11113 -11126105 PSF Chgs for 11!13 -11126!05 312 -Road Capital Projects 536.80 <br /> 12123105 PSF Chgs for 11127 -12110105 PSF Chgs for 11127 -12110105 312 -Road Capital Projects 1,177.00 <br /> 01106106 PSF Chgs for 12!11-12124105 PSF Chgs for 12111-12124105 312 -Road Capital Projects 478.50 <br /> 01120106 PSF Chgs for 12125105-01107l06PSF Chgs for 12125105-01107!06 312 -Road Capital Projects 1,087.50 <br /> 02103106 PSF Chgs for 01108-011211-06 PSF Chgs for 01108-011211-06 312 -Road Capital Projects 1,288.00 <br /> 02117106 PSF Chgs for 01122-02104106 PSF Chgs for 01122-02104106 312 -Road Capital Projects 1,514.00 <br /> 03103106 PSF Chgs for 02105-02118106 PSF Chgs for 02105-02118106 312 -Road Capital Projects 3,635.20 <br /> 03/17106 PSF Chgs for 02119-03104106 PSF Chgs for 02119-03104/06 312 -Road Capital Projects 2,339.50 <br /> 03131106 PSF Chgs for 03105-03118106 PSF Chgs for 03105-03!18106 312 -Road Capital Projects 3,309.50 <br /> 04114106 PSF Chgs for 03119-04101106 PSF Chgs for 03119-04101106 312 -Road Capital Projects 2,247.50 <br /> 04128106 PSF Chgs for 04102-04115106 PSF Chgs for 04102-04115106 312 -Road Capital Projects 1,470.50 <br /> 05112106 PSF Chgs for 04116-04129106 PSF Chgs for 04116-04129106 312 -Road Capital Projects 6,689.20 <br /> 05126106 PSF Chgs for 04130 - 05113/06 PSF Chgs for 04130 - 05113106 312 -Road Capital Projects 4,458.10 <br /> 06109106 PSF Chgs for 05114-05127106 PSF Chgs for 05114-05127106 312 -Road Capital Projects 3,828.00 <br /> 06!23106 PSF Chgs 05128-06110106 PSF Chgs 05128-06110106 333 -Transportation SDC 348.00 <br /> 06130106 PSF Chgs for 06111- 06125106 PSF Chgs for 06111- 06125106 333 -Transportation SDC 609.00 <br /> PSF Accrual 06125-0613012006 PSF ACCRUAL 06125-06130106 333 -Transportation SDC 261.00 <br /> GJN's 4294,4312,4091,4214,4220Engineer & Design Fees-PSF 31.2 -Road Capital Projects (59,952.04) <br /> 59,952.04 <br /> 07!21106 PSF Chgs for 06125 - 07108106 PSF Chgs for 06125 - 071081-06 333 -Transportation SDC 1,256.50 <br /> 07131106 Reverse: PSF Accrual 06!25-061PSF ACCRUAL 06125-06130106 333 -Transportation SDC (261.00) <br /> 08104106 PSF Chgs for 07109-07122106 PSF Chgs for 07109-07/22106 333 -Transportation SDC 2,438.00 <br /> 08118/06 PSF Chgs for 07123-08105106 PSF Chgs for 08/06-08119106 333 -Transportation SDC 774.00 <br /> 09101106 PSF Chgs for 08106-08119106 PSF Chgs for 08106-08119106 333 -Transportation SDC 403.50 <br /> 61891 - En ineer & Desi n Fees-PSF Total 77,149.33 <br /> 61899 - Eng Construction Fees-PSF 05126106 PSF Chgs for 04130 - 05113106 PSF Chgs for 04130 - 05113106 312 -Road Capital Projects 342.00 <br /> 06109106 PSF Chgs for 05114-05127106 PSF Chgs for 05114-05127106 312 -Road Capital Projects 50.00 <br /> 06130106. PSF Chgs for 06111- 06125106 PSF Chgs for 06111- 06125106 333 -Transportation SDC 898.30 <br /> PSF Accrual 06125-0613012006 PSF ACCRUAL 06125-06130106 333 -Transportation SDC 384.99 <br /> 07121106 PSF Chgs for 06125 - 07108106 PSF Chgs for 06125 - 071081-06 333 -Transportation SDC 1,897.00 <br /> 07131106 Reverse: PSF Accrual 06125-061PSF ACCRUAL 06125-06!30106 333 -Transportation SDC (384.99) <br /> 08/04106 PSF Chgs for 07109-07122106 PSF Chgs for 07109-07122106 333 -Transportation SDC 3,674.00 <br /> 08118106 PSF Chgs for 07123-08105106 PSF Chgs for 08106-08119106 333 -Transportation SDC 2,084.50 <br /> 09101106 PSF Chgs for 08106-08119106 PSF Chgs for 08106-08!19106 333 -Transportation SDC _ 958.00 <br /> <br /> x~ ,.t~~,a.~~, ~ v~~~~~~~,,~~~ ;~~FO~~~:S~~~~: P~,F,~r~; ~~~Or:08120-09102!06 ~F'~E Ch, or,0$120-09 06 . 333 . a rf t'' - x,. <br /> : 4 <br /> ~ •9- .f , X92( ,i ~.~ra~,po afion SDC ~&:~~0 <br /> <br />