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" ACCT /DESCRIPTION JRNL DT DESCRIPTION FUND 1 DESC Total <br /> 61899 -Eng Construction Fees-PSF 10127106 PSF Chgs for 10101-10114106 PSF Chgs for 10101-10114106 333 -Transportation SDC 28.50 <br /> 61899 - En Construction Fees-PSF Total 9,960.80 <br /> 62900 -Materials & Supplies-0ther 10105106 GJN4312 expense xfr PV~~Addc Materials & Supplies-Other 333 -Transportation SDC 230.21 <br /> 62900 -Materials & Supplies-0ther Total <br /> .230.21 <br /> 61898 -Eng Construct Survey Fees-PS 06130106 PSF Chgs for 06/11- 06125106 PSF Chgs for 06111- 06125106 333 -Transportation SDC 2,340.00 <br /> PSF Accrual 06125-0613012006 PSF ACCRUAL 06125-06130106 333 -Transportation SDC 1,002.86 <br /> 07121106 PSF Chgs for 06125 - 07108106 PSF Chgs for 06125 - 071081-06 333 -Transportation SDC 1,590.00 <br /> <br /> i <br /> 07/31106 Reverse: PSF Accrual 06125-061PSF ACCRUAL 06125-06130/06 333 -Transportation SDC (1,002.86) <br /> 08104106 PSF Chgs for 07109-07122106 PSF Chgs for 07109-07122106 333 -Transportation SDC 88.00 <br /> 61898 - En Construct Surve Fees-PSF Total 4,018.00 <br /> 51810 -Operating Permits 05/08106 GJN4312 Fac PermitlBonham LANEPUBLIC2006018283 312 -Road Capital Projects 300.00 <br /> X810 - Operatin Permits Total 300.00 <br /> 61890 -Eng Topog Survey Fees-PSF 12123105 PSF Chgs for 11127 -12110105 PSF Chgs for 11/27 -12110105 312 -Road Capital Projects 632.00 <br /> 01106106 PSF Chgs for 12111-12124105 PSF Chgs for 12111-12/24105 312 -Road Capital Projects 84.00 <br /> 01120106 PSF Chgs for 12125105-01107106PSF Chgs for 12125105-01107106 312 -Road Capital Projects 686.00 <br /> 02103/06 PSF Chgs for 01108-011211-06 PSF Chgs for 01108-01!211-06 312 -Road Capital Projects 380.00 <br /> 02117106 PSF Chgs for 01122-02104106 PSF Chgs for 01122-02104!06 312 -Road Capital Projects 2,918.00 <br /> 03/03106 PSF Chgs for 02105-02118106 PSF Chgs for 02105-02118/06 312 -Road Capital Projects 168.00 <br /> 04128106 PSF Chgs for 04102-04115106 PSF Chgs for 04102-04115106 312 -Road Capital Projects 84.00 <br /> 61890 - Enq Topo Surve Fees-PSF Total 4,952,00 <br /> Grand Total 243,964.66 <br /> _ _ <br /> <br />