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- Fern Rdg Bike Path Grnh111Trry 905254 6 8 <br /> September 05, 2002 <br />Effective Date Expense Description City Refer Amount Posted Fund I Dvsw / Gr AJE Reference <br />61891 Engineer & Design Fees-PSF <br />06(16101 PSF CHARGES FOR 06/01-15 PSF CHARGES FOR 06101.15 DOWNLO 8,157.61 531-9332-000 0000022331100000223311712101 <br /> AD <br />06128101 G MiIIsJW Dudley PSF Exp Adj Engineer & Design Fees-PSF AJE 195.65 333-9332-000 0000022265100000222651712101 <br />06130!01 PSF CHARGES FOR 06!16-30 PSF CHARGES FOR 06116.30 DOWNLO 4,306.66 531-9332-000 00000231141000002311417111101 <br /> AD <br />07131!01 PSF CHGS FOR 06130-7114101 PSF CHGS FOR 06130-7!14!01 7,714.96 531-9332-000 000002364910000023649 \ 813101 <br />08101/01 PSF CHGS FOR JUY 16-27101 PSF CHGS FOR JUY 16-27101 8,470.88 531-9332-000 00000239841000002398418121101 <br />08113/01 PSF CHARGES FOR 7129-8111 PSF CHARGES FOR 7/29-8/11 5,757.75 531-9332-000 0000024317100000243171916101 <br />09101/01 PSF CHARGES FOR 08!12 - 08!25 PSF CHARGES FOR 08112 - 08/25 7,061.91 531-9332-000 00000246511000002465119114101 <br />09113101 Xfr 8101 Temp ee Chrgs/PSF to Engineer & Design Fees-PSF AJE 793.00 531-9332-000 00000246081000002460819121101 <br />09!25101 PSF CHARGES FOR 09/09-09122 PSF CHARGES FOR 09109-09!22 6,046.02 531-9332-000 00000248741000002487419125101 <br />10!06/01 PSF CHARGES FOR 09!23 -10106 PSF CHARGES FOR 09123 -10!06 7,121.42 531-9332-000 000002515710000025157110111101 <br />10109/01 Xfr 9/01 Temp ee Chrgs/PSF to Engineer & Design Fees-PSF AJE 427.00 531-9332-000 OOOOD2513010000025130110/16101 <br />10131/01 PSF CHGS FOR 09123-10106 PSF CHGS FOR 09123-10106 3,859.11 531-9332-000 00000256691000002566911111101 <br />10131/01 PSF CHGS FOR 10/07-10!20 PSF CHGS FOR 10!07-10120 2,461.30 531-9332-000 00000258881000002588811118101 <br />10!31101 REVERSE: PSF CHGS FOR 10107-10PSF CHGS FOR 10107-10/20 -2,461.30 531-9332-000 00000259001000002590011119/01 <br />CopPSF CHGS FOR 10/07-10!20 <br />11114101 PSF CHGS FOR 10121-17!03 PSF CHGS FOR 10/21-11/03 4,977.89 531-9332-000 000002607610000026076111/19101 <br />11128101 PSF CHGS 11/4-11/17 PSF CHGS 1114-11/17 2 825.50 531-9332-000 000002630310000026303112/4/01 <br />~~_ <br />iuiuvi ~~~ ~~~~+~~~~~~-~~~~~ ~~~ ~+~~~~~~~~~+'~~~~~ I,ILLAV OJI-yJJL-000 UVVVVLVDJUIVVVVVLVJJOIIL/IV/VI <br />12131101 PSF CHGS 1212-12!28 PSF CHGS 1212-12/28 2,212.50 531-9332-000 0000027145100000271451114102 <br />01114/02 Xfr 11101 Temp ee Chrgs/PSF toEngineer & Design Fees-PSF <br />- AJE 8,433.25 531-9332-000 OOD00273201000002732011/24102 <br /> <br />01123102 <br />PSF CHGS 12130-01/12 PSF CHGS 12/30-01/12 <br />2,660.73 - - <br />531-9332-000 <br />00000276701000002767011131102 <br />01131102 PSF CHGS 12116-12129 PSF CHGS 12116-12129 1,263.50 531-9332-000 aooao275921 ooooa275921 v29ro2 <br />01131102 Rvs Jml 27393, Incorrect DataPSF CHGS 12116-12!29 -3,476.00 531-9332-000 OOD00276211000002762111/29102 <br />02106102 PSF CHGS 1113.2106 PSF CHGS 1/13-2106 822.50 531-9332-000 00000279481000002794812112102 <br />02126/02 PSF CHGS:1127-2109 PSF CHGS:1/27-2109 948.50 531-9332-000 000402820110000028201 \ 2!26102 <br />03/06/02 PSF CHGS 2110-2123 PSF CHGS 2110-2123 693,72 531-9332-000 00000285681000002856813112/02 <br />O372O7O2~ 'S~CHGS 2124-3109 PSF CHGS2/24-3/09 560.00 531-9332-000 00000287721000002877213126102 <br />04108102 PSF CHGS 03/10-03/23 PSF CHGS 03110-03123 270.00 531-9332-000 0000029028100000290281419102 <br />04117102 PSF CHGS 3124-04/06 PSF CHGS 3/24-04106 166.50 531-9332-000 00000293441000002934414/24/02 <br />05101102 PSF CHGS 417-4120 PSF CHGS 4/7-4120 1,782.50 531-9332-000 0000029610100000296101518102 <br />05/15102 PSF CHGS 4121-514 PSF CHGS 4121-5/4 801.50 531-9332-000 00000298851000002988515/24102 <br />O5f2g1O2 PSF CHGS 05105-05118 PSF CHGS 05/05-05/18 271.50 531-9332-000 00000301431000003014316/4/02 <br />06!12102 PSF CHGS 05/19-06101 PSF CHGS 05119-06101 1,956.50 531-9332-000 00000305061000003050616119102 <br />06/14/02 Xfr 05102 Temp ee charges/PSF Engineer & Design Fees-PSF AJE 427,00 531-9332-000 00000304241000003042416/20/02 <br />06126102 PSF ADJUSTMENT JOURNALS PSF ADJUSTMENT JOURNALS 2,473.75 531-9332-000 00000306891000003068916/27102 <br />06126/02 PSF CHGS 06/02-06115 PSF CHGS 06102-06115 3,179.75 531-9332-000 0000031414100000314141715102 <br />06130102 Xfr 06/02 Temp ee charges/PSF Engineer & Design Fees-PSF AJE 1,952.00 531-9332-000 00000315651000003156517117/02 <br />06/30/02 PSF CHGS 06116-06/29/2002 PSF CHGS 06/16-06129/2002 4,025.50 531-9332-000 00000318591000003185917119102 <br />